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Williamson Law Book (2) TO,WN OF WAPPINGER, NY , P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purcha.e Order No DO NOT WRITE IN THIS BOX r "I DAte \Ioucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS Williamson Law Book Co. 790 Canning Parkway Victor, NY 14564 L -l TERMS Att: Agnes VENDOR'S REF NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 01/25/20 6 6 (100 sheets ea.) Minute Paper (Single Sheets) 16. DO 99 bo 14" x 8 1/2" No. Numbering S/R Charge 6 61 Attn: John C. Masterson Town Clerk I TOTAL $105.61 --. I. --:r- (T\.1"V\ <:::. \ (vi ~ /F.iJL ~ lr\, certify Ihat Ihe above account in the amounl of $ --' 05 \ ~ I i. true and co,",c!: Ihallhe ilams. saN.ces. and disbursamenls charged we", ",ndared 10 or for the municipallly on the dales staled; Ihal no part has bean paid or sal..fied: Ihat taxas. from whIch Ihe municipality IS exemplad. a", nol Included; and thatlhe amount claimed is aclually due 2bj~At 9--. CJt~:. JO'1AJ 11\ C tw,- TITLE (SPACE BELOW J;.9f'\ MUNICIPAL USE) . . APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DEPARTMENT APPROVAL The above services or materials were rendered. or furnished to the municipality on the dates stated and th charges are correct DATE AUTHORIZED OFFICIAL DATE COMPTROLLER ~ Established 1870 william/on law book co. 790 Canning Parkway Victor, NY 14564 Federall.D. # 16-0716645 Tel: 585-924-3400 77411 INVOICE NO: CUSTOMER I.D. NO. T1WAPPINGERS ~ All PA YMENTS TO ABOVE ADDRESS ONLY! ~ BILL TO: SHIP TO r! Town of Wappingers Gloria Morse, Clerk Box 324 Wappingers Falls NY 12590 Town of Wappingers Gloria Morse, Clerk 20 Middlebush Road Wappingers Falls NY 12590 Date Ship Via F.G.B. Terms OS/22/02 UPS Origin Net 30 P.O. Number Salesperson Kathy Sayadoff 6~n~ 6.00~hp Part No. Descri~tion Price MBS 14 X 8 1/2 Min. S eets 16.5000 not #d WITH mylar Amount 99.00 Invoice subtotal Freight charges Involce total ~C~ \\J~Q For Faster Service, Fax your order to 585-924-4~3,:\'1 1. 11~~1 ~\P,\ 'f.. 'f\I~ C\..~~ \O'l~ 99.00 5.74 104.74 WilLIAMSON LAW BOOK COMPANY certifies that the above account is true and correct; that L2 the items, services and disbursements charged were rendered to or for the municipality on the dates staled; that no part has been paid or satisfied; that taxes from which the municipality is exempt are not included; and that the amount claimed is actually due. 9/) Q.,C) INTEREST WILL BE CHARGED ON LATE PAYMENTS AT THE RATE OF 18% PeR ANNUM. W4' ~.iJ AUTHORIZED SIGNATURE ,- ..Ulica./Oft lcaw Book Co. 790 CANNING PARKWAY. VICTOR, NY 14564 TELEPHONE: (585) 924-3400 r-------------------, PACKING SLIP L___________________~ Town of Wappinger John Matterson P.O. Box 324 Wappingers Falls, NY 12590 68704 TIWAPPINGER Town of Wappinger John Matterson 20 Middlebush Road Wappingers Falls, NY 12590 01/27/06 UPS Origin Agnes Main 600 MBS 14 x 8 1/2 Min. Sheets Order subtotal Order total Fax your order to 585-924-4153 or call 1-800-733-95 DO .lUll Remit Prom This Packing Slip. You Will Receive An .IIUUU.CE In The Mail. Net 30 Established 1870 INVOICE NO. 101564 williaMlon law book co. 790 Canning Parkway' Victor, NY 14564 ~eral LD. No: 16-0716645 Tel: 585-924-3400 ( ALL PAYMENTS TO ABOVE ADDRESS ONLY! ) CUSTOMER 1.0. NO. T1WAPPINGER SHIP TO: BILL TO: Town of Wappinger John Matterson P.O. Box 324 Wappingers Falls, NY 12590 Town of Wappinger John Matterson 20 Middlebush Road Wappingers Falls, NY 12590 DATE SHIP VIA FOR TERMS 01/31/06 UPS P.O. NUMBER Origin SALES REPRESENTATIVE Agnes Main DESCRIPTION Net 30 68704 PRICE AMOUNl REO. SHP PART NO 600 600 MBS 14 x 8 1/2 Min. Sheets 0.1650 99.00 99.00 6.61 Invoice subtotal Freight charges Invoice total 105.61 Fax your order to 585-924-4153 or call 1-800-733-9522 -/ o .~ .;.~ :r) '1'1 ::---j :::;;) :n m () m - < m o ""-~''., e .,..., INTEREST WILL BE CHARGED ON LATE PAYMENTS AT THE RATE OF 18% PER ANUM. /Z..(2;C) {2 :m~ WILLIAMSON LAW BOOK COMPANY certifies that the above account 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 municipality is exempt are not included; and that the amount claimed is actually due. AGNES A. MAIN, Authorized Signature