Goldlief Reproductions (3)
...
TOWN OF WAPPINQIIR. NY
20 J'X);~, Mlddlebush Road
Wapplngers Falls, N.Y, 12590
Purch...
Order No.
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAME AND
ADDRESS
r
Goldlief Reproduc~ions
39 W. Main S~reet
Wappingers Falls~ NY 12590
--,
Dllte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
L
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TERMS
VENDOR'S
REF. NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10/2/06 1000 Receip~ Sets - Desk Size 3/Pge (numbered) 172 00
wi~h "TOWN CLERK" and address on each receipt
(NCR paper) Spiral Receip~ Books
~11; I
TOTAL 172 .00
--.
John C. Mas~erson 172 00
I, certify thai the above account in the amount of $ .
is true and c:omtct; lhat thellams, services, and disbursements charged ware rendered to or for the municipality on the datas statad; Ihat no pert has been paid or satisfied: Ihat laxas, from which the
municipality is exemptad, are not included; and that the emount cleimed is actually due
10/02/06
DATE
Town Clerk
TITLE
(SPACE BELOW FOR 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
roJ GOLDLIEF
LU REPRODUCTIONS I1P~';IfaIPMrtt~e"'lf? Est. 1970
2695 West Main Street, Wappingers Falls, NY 12590-1923 -Tel: 845-297-4201 -Fax; 845-297-2729
INVOICE
INVOICE NUMBER INVOICE DATE
i 0426i 0/04/06
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TOWN OF WAPPINGER
BIU TO: C C:)~1 P TfH) L L E R ISO F F ICE
Attn.: Accounts Payable
L PoC). BOX 324
WAPPINGERS FALLS, NY 12590
SHIP TO:
.~ L
Same
~
..--------
TERMS CUSTOMER'S PHONE
CUSTOMER CONTACT
, PURCHASE ORDER #
CUSTOMER SERVICE REP.
20 DAYS
845-297-2744
Je)SEPH RUGGIERO
HOUSE
QUANTITY
DESCRIPl10N
TOTAL
~
, OZJO
Re: receipt books CLERK OFFICE
r'ecei pts
~J i. CJ1j
17~, OV
Pickup
231.00
$
AMOUNT DUE
r"12
;;1 -:>i Q \1.
SHIP VIA
SUB-TOTAL
TAX RATE '"
TAX
FREIGHT CHARGES
DEPOSIT .
Jax ID or Resale # NO
""._.~ ~l'
....... " '''',.''f ~,,,,,.,,,,,,-~~~~~'f':'~-'
"l
,.
" "
p .~". TOWN 0' WA....ING.... NY
20~, Mlddlebulh Road
Wappinger. Falll. N.V. 12590
Purchlll
Older No.
DO NOT WRITE IN THIS SOX
r
Go I d II ef Reproduc1' Ions
CLAIMANT'S 39 W. Ma I n Street
NAME AND
ADDRESS Wapp I nger5 Fa II 5, NY 12590
-,
Cate Vouch., RectlYtld
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
L
-.J
TERMS
VENDOR'S
REF. NO.
DATES
QUANTITY
DESCRIPTION OF MATERIAlS OR SERVICES
UNIT PRICE
AMOUNT
~.0':..oti!,_
~,':~J!1;\!"4'~,"''; ,"'_~'C",~(, ..,:.;'
IA??':f..-;"(:~ii.'
10/2/06
1 000 Rece I ptsSlts - Desk Size 3/Pge (numbered)
with "TOWN CLERK" and address on each receipt
(NCR paper) Sp I re I Recet pt Books
172 00
~4~
TOTAL
172.00
John C. Masterson 172.00
I. oertlly Ih.lthe lIboYtI .ccountln the amounl 01 S
IlINe and =rrecl: Ihelthe iiams, HIVioes. .nd dllbu_enll ch8/ll8d W8lW rwnd..s to or for the munldpallly on lhe d.... staled: lhal no part has been pald or HlIIlIecF.'th.I lax.s. lrom which lhe
munlcipallly it axampled.'" nollncluded: .nd thallhe lIII'lOUnl Claimed Is actually due
to/02/0t>
DATE
Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
This claim Is approved paid from tha appropriations indicated abo~
DEPARTMENT APP.ROVAL (." ~.
The above services or materials were rendered, or !L~.
furnished to the municipality on the dates stated and thb \
charges are correct
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
GOLDL~EF REPRODUCTIONS
2695 WoMAIN ST
RT90
WAPPINGERS FALLS NY 12590-
845-297-4201
REORDER FORM
t - 1 ;;:~~o:1
CUSTOMER ORDER NUMBER
I
INTERNAL PURCHASE ORDER NUMBER
CUSTOMER 1.0. NUMBER
TOWN OF WAPPIN
2006782453
PRODUCT NUMBER PRODUCT DESCRIPTION
1,000 0000693 2 RECEIPT SETS DESK SIZE 3/P
I
1. D Check here if exact reorder or
fill in quantity desired.
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REORDER
INSTRUCTIONS
2. Attach samples of product(s) with
changes clearly marked,
3. Enter New Starting Number for
consecutively numbered products.
NEW STARTING NUMBER PREVIOUS
STARTING NO. IMPRINT COLOR TYPESTYLE LAYOUT BUSINESS DESIGN 1 NUMBER / COLOR BUSIN
MAIN/OTHER NUMBER
000 I 1
L--
10
1
ESS DESIGN 2 NUMBER / COLOR J'
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SHIP TO:
THANK YOU FOR YOUR ORDER.
GOLDLIEF REPRODUCTIONS
2695 W MAIN ST
RT 9D
WAPPINGERS FALLS NY 12590 1945
_~___~-___J
CUSTOMER PURCHASE ORDER NO.
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! DATE _~ERSiGNATu~-~----------~TUSTOMER FAX NO.----------
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AMOUNT OF ACCOUNT
,.
D/ASH
~ CHECK
o M.O.
BY
THIS PAYMENT
~),/j(/ 0/
BALANCE DUE
TOWN CLERK,
TOWN Of WAPPINGER
20 MfDDLEBUSH r'WAD
WAPPINGERS FALLS.)~[W YORK 12f590
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RE~ em F~A t- Jv /"', /'- ,
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FOR I C..../. (/L/I, 'It.n'/' " .' '.. '",<" ",.
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BY
AMOUNT OF ACCOUNT
f)
141.
THIS PAYMENT
BALANCE DUE
TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLE BUSH ROAD
WAPPINGERS FALLS, NEW YORK 12590
FOR
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AMOUNT OF ACCOUNT
THIS PAYMENT
BY
BALANCE DUE
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DATE
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7585 i~
DATE
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$1
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102
DOLLARS
r:r..,hank C)&U
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7586
DATE ~/;t /03
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DOLLARS
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