General Code Publishers (2)
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TOWN OF WAPPINGER, NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
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CLAIMANT'S
NAME A~jD
ADDRESS
GENERAL CODE PUBUSHERS
12 Hinchey Road
Rbchestar, New York 14624
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TERMS
Purchase
Order No
DO NOT WRITE IN THIS BOX
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Dale Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
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VENDOR'S
REFNO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE I AMOUNT
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I. certify that the above account in the amount of $
is true and correct: that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfIed: that taxes, from which the
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DATE SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered. or
furnished to the municipality on the dates stated and the
charges are correct
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ATE
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/ AUTHORIIZED OFFICIAL
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APPROVAL FOR PAYMENT
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This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
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ROCHESTER, NEW YORK ]4624-2991
800-836-8834 (FAX) 585-328-8189
WWW.f.cI1ICralcodc.com
Invoice No:
Invoice Date:
80094593
2/23/2006
.
Due Date:
Terms:
3/25/2006
Net 30
Page: 1
Sales/Edit: BC
Customer No: WA0691
Your Order:
SOLD TO:
Town of Wappinger
Mr. Chris Masterson
C/O Clerk's Office
PO Box 324
Wappingers Falls NY
I
SHIP TO:
Town of Wappinger
12590
C/O Clerk's Office
20 Middlebush Road
Wappingers Falls NY
12590
QTY
44
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1
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Description
Supplement No. 12:
* Editorial Work
* Composition Work
* Duplication
* Finishing
PC/CodeBook Supplement
E-Code Supplement (refer to Website)
Amount
$199.50
$147.00
$162.79
$57.30
RECEIVED
fEB 2 7 200t;
TOWN CLERK
Interest will be charged on all past due
accounts at 1.5% monthly.
Subtotal
S&H Charges
Tax
Pmt Rec'd
Total Due
$566.59
$25.80
$0.00
$0.00
$592.39
Thank you for choosing General Code. H1e appreciate your business.
GREEN. CUSTOMER COpy
CANARY - FILE COpy