CompuSolve Government Solutions
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TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
CLAIMANT'S
NAME AND
ADDRESS
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CompuSolve Government Solutions,
Town Clerk. com
1650 Sycamore Ave., #40
Bohemia, New York 11716
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DAle Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
00 NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
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VENDOR'S
TERMS REF.NO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVIC - AMOUNT
One Time Setup, Training 250 0 1,250 00
Remote Training - 5 hour (1) 350 0 350 00
Concurrent User 600 00 3,000 00
Annual Maintenance
Annual 750 00 750 00
Annual Contract for upgrades 750 00 750 00
and support
TOTAL
6,100.00
Chris Masterson 6 100 00
I. certify that the above account .n the amount at $ , .
is true, and correct: that the items. services, and disbursements charged were rendered to or lor the municipality on the dates stated: that no part has been paid or satisfied: thaI taxes. lrom which the
municipality is exempted. are not included: and that the amount claimed is actually due
Jan. 10, 2006
DATE
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Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
AUTHORIZED OFFICIAL
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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 the
charges are correct
COMPTROLLER
DATE
DATE
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TOWNCLERK.
1650 SYCAMORE 40
BOHEMIA, NY 11716
Invoice
BILL TO
DATE 1/9/2006
INVOICE # 1026
USERS 5
ACCOUNT # 1009
TERMS Due on receipt
P.O. #
BALANCE DUE $6,100.00
Town of Wappinger, NY
ATTN: Chris Masterson
20 Middlebush Road
Wappingers Falls, NY 12590
Co\!emrnent Solutions, Ll.C
T2n;
ITEM DESCRIPTION QTY RATE AMOUNT
*** One Time Setup, Training & Licensing Fees ***
Setup Service setup including 5 hours of remote assistance for 1,250.00 1,250.00
list creation, templates and other initial startup period.
Remote Training (5 ... Remote Training - 5 Hour Bundle (Per Hour Per 1 350.00 350.00
Connection)
Concurrent User Lie... Concurrent User License 5 600.00 3,000.00
*** Annual Maintenance - 2/1/2006 to 1/31/2007 ***
Annual Hosting Annual Hosting agreement 750.00 750.00
Annual Maintenance Annual software maintenance contract for upgrades and 750.00 750.00
support.
Total $6,100.00
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TOWNCLERK. COM
1650 SYCAMORE AVE # 40
BOHEMIA, NY 11716
Invoice
BILL TO
DATE' 1/9/2006
INVOICE # 1026
USERS 5
ACCOUNT # 1009
TERMS Due on receipt
P.O. #
BALANCE DUE ' $6,100.00
Town of Wappinger, NY
ATTN: Chris Masterson
20 Middlebush Road
Wappingers Falls, NY 12590
Please make checks payable to: CompuSolve Government Solutions, LLC.
Federal Tax ID: 05-0623165
ITEM DESCRIPTION QTY RATE AMOUNT
*** One Time Setup, Training & Licensing Fees ***
Setu p Service setup including 5 hours of remote assistance for 1,250.00 1,250.00
list creation, templates and other initial startup period.
Remote Training (5 ... Remote Training - 5 Hour Bundle (Per Hour Per 1 350.00 350.00
Connection)
Concurrent User Lie... Concurrent User License 5 600.00 3,000.00
*** Annual Maintenance - 2/1/2006 to 1/31/2007 ***
Annual Hosting Annual Hosting agreement 750.00 750.00
Annual Maintenance Annual software maintenance contract for upgrades and 750.00 750.00
support.
RECEIVED
JAM 1 1 2006
TOWN CLER/1'
Total $6,100.00