Clifford Thorpe Printing
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TOWN OF WAPPINGER, N.Y.
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
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0nIer No.
DO NOT WRITE IN THIS lOX
PURCHASE ORDER & VOUCHER
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D.to VOllellor Roceived
fUND - .....PROPRIATION . AMOUNT
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TOTAL I
Abttr.ct N.. I
Vo..dor'. # 73791
Rot. No.
CLAIMANT'S
NAME
AND
ADDRESS
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CL~FORDTHORPEP~
P.O. Box 140
Pine Plains, NY 12667
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T.aMI.......................................................................................................................
D.... Qu.tlty DMcrl,t'- of MaNri... 01' Se",I_ U.lt Prlco Amou.., II
8/10/06 500 Each #63 Round Cornered 2006-2007 Hunting $ 50 00
Schedule Cards - Printed Black Ink
2 Sides on 110# CANARY Index Stock
TOTAL I $ 50 00
CLAJMANrs CERTIFICATION
I, ...........q!~.~~g:r..~...~l,1.<>.:r..Pra.................................................................. eortify th.t tho .bovo .ceou..t I.. tho .1II0U..t of $ 50..00 ..
is tr.. ud corroct; thet tho Itom., ..",ice. ud dilllune_"h ch.rood wero ro..deNd to or for tho mu..lcip.lity 0.. tho dat.. stated; that no part has boen paid
or uti.f1ed; tllat tox.. from which tho lIIullicip.lily I. _pt, .re .0f1I1Clud~ouot cl.imed is actually due.
Augus~ ~.O..' 2006 ..... ........<:1 0 .........~.... .... .' Owner
D"'TE "'TURE TITLE
(5_0 lolow f. MUlllci Use)
DE"ARTMENT A!'PROVAL
A"PROVAL fOR PAYMENT
Tho .bovo ..",icel or ...tori... we.. relldored or fun"...... to
tho mUllicip.1i1y 011 tho d.t.. It.toll .lId tho choroo. .N cor-
roct.
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Thl. cloi.. i. .,oroyed ...d ordered paid from the appropriation illdie.ted
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Jt+~(~l
....................DATf..
AUDITING IOARD
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Clifford Thorpe Printing And Office Supplies
P.o. Box 140, PINE PLAINS, NY 12567
PHONE 518-398-7460 · FAX: 518-398-6488
N~ 73791
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L Town of Wappinger
D P.O. Box 324
T L Wappingers Falls, NY
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DATE August 10, 2006
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I Attn: CHRIS MASTERSON
P TOWN CLERK
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CUSTOMER ORDER NO.
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12590
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JANTITY QUANTITY BACK
'1DERED SHIPPED ORDERED DESCRIPTION NET PRICE
500 Each #63 Round Cornered 2006 - 2007 Hunting Schedule Cards $ 50.00
Printed Black Ink - 2 Sides on 110# CANARY Index Stoc~
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THANK YOU ~,
~
TERMS: NET 30 DAYS
A FINANCE CHARGE OF 1 1/2% PER MONTH (ANNUAL PERCENTAGE RATE 18%)
WILL BE ADDED IF THIS INVOICE IS NOT PAID 30 DAYS FROM INVOICE DATE
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Clifford Thorpe Printing And Office Supplies
p.o. Box 140, PINE PLAINS, N. Y. 12567
PHONE 518-398-7460 · FAX: 518-398-6488
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73191
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DATE August W,
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7.\tt!'1: CHRIS MASTi.RSOt.;
P lU'wN CL.ER~
CUSTOMER ORDER NO.
Town Qi
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12590
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QUANTITY QUANTITY BACK
ORDERED SHIPPED ORDERED
DESCRIPTION
NET PRICE
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#63 i\ClUnd Cornered
P.ri.nttr~d
- 2007 Iiunting S(.:hedule
) Sid""e 0" II r'i\l~ARY [,,,lev St.,O(:<'"
o.' ":;i...' Jl ... ~~,.".,,-.\.....:t,
TERMS: NET 30 DAYS
A FINANCE CHARGE OF 11/2% PER MONTH (ANNUAL PERCENTAGE RATE l!l%)
WILL BE ADDED IF THIS INVOICE IS NOT PAID 30 DAYS FROM INVOICE DATE