General Code
.... ,....
TOWN OF WAPPINGER, NY
P,O, Box 324. Middlebush Road
Wappingers Falls. N, y, 12590
Pu,ch..e
Orde, No.
DO NOT WRITE IN THIS BOX
r
I
DAte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
General Code
72 Hinchely Road
Rochester, NY 14624-2991
-.J
L
TERMS
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
8/10/01 44 Supplement No. 13
1* *Editorial Work 583 48
1 *Composition Work 452 09
1 *Duplication 221 70
1 *Finishing 62 63
13 Zoning Slipsheets 4 76
1 PC/Codebook Supplement
1 E-Code Supplement (refer to Website)
Subtotal 1,324 66
S&H Charges 39 21
Tax 0 00
Pmt. Rec'd 0 00
I
Interest will be charged on all past due
Accounts at 1. 5% monthly. TOTAL 1,363 87
-..
I, certify thet the ebove eccount in Ihe amount of $ 1, 363 . 87
is true and correct; Ihat the items, services. and disbursements charged were rendered to 0' fo, the municipality on the dales stated; that no part has been paid 0' satisfied; that taxes. from which the
municipality is exempted, are not inCluded; and that the amount clal lIy due
AUl?:ust 17. 2006
DATE
Town Clerk
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
_EijERAL
I] IJ ~
72 HINCHEY ROAD
ROCH ~R, NEW YORK 14624-2991
800-836-8834 (FAX) 585-328-8189
www.generalcode.com
Page: 1
Sales/Edit: BC
Customer No: WA0691
Invoice No:
Invoice Date:
G0098337
8/10/2006
9/9/2006
Net 30
SOLD TO:
Town of Wappinger
Mr. Chris Masterson
C/O Clerk's Office
PO Box 324
Wappingers Falls NY
12590
12590
Due Date:
Terms:
Your Order:
SHIP TO:
Town of Wappinger
C/O Clerk's Office
20 Middlebush Road
Wappingers Falls NY
IQTY Description
I 44 Supplement No. 13:
1 * Editorial Work
1 * Composition Work
1 * Duplication
1 * Finishing
13 Zoning Slipsheets
1 PC/CodeBook Supplement
1 E-Code Supplement (refer to Website)
Interest will be charged on all past due
accounts at 1.5% monthly.
~
Subtotal
S&H Charges
Tax
Pmt Rec'd
Total Due
Amount
.
$583.48
$452.09
$221. 70
$62.63
$4.76
$1,324.66
$39.21
$0.00
$0.00
$1,363.87
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