General Code (2) TOWN OF WAPPINGER, NY P,O, Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purcha.. Order No DO NOT WRITE IN THIS BOX r I DRle voucher Recel_ed FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS General Code 72 Hinchey Rd Rochester, NY L(800)836-8834 14624-2991 -.J TERMS VENDOR'S REFNO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 1/6/06 Inuoice # G0093657 PC/Codebook Annual Subscriptinn $550 .00 $55C .00 E-Code Annual Maintenance Fee $330 .00 $33C .00 ~.,&~~ ., ,fl. I TOTAL $880.00 -., I. John c. M2stprsnTI certilylhatlheabo_eaccounllnlheamounlofS ~fi~ ~~ is true and correct: that the Ilems, .ervlces, and disbursements charged were rendered to or lor the munlcipaUty on the date. .tated: thel no port has been poi II: t ta.es, from which the municipoUty is e.ampted. are not included; and thai the amounl cla.med is actually due 1/18/06 DATE ''"'" TOvm Clerk TITLE / (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered. or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT ThiS claim is approved paid Irom the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER . GENERAL [<<I) IJ ~ 72 HINCHEY ROAD ROCHESTER, NEW YORK ]4624-2991 800-836-8834 (FAX) 585-328-8189 www.generaJcode.com Page: 1 Sales/Edit: BC Customer No: WA0691 Invoice No: Invoice Date: 80093657 1/6/2006 2/5/2006 Net 30 Due Date: Terms: Your Order: SOLD TO: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office PO Box 324 Wappingers Falls NY 12590 QTY Description pei-eodeoo-ok-Annu."8.-r--Su-bseri-pt:-rc:m------ E-Code Annual Maintenance Fee Interest accounts SHIP TO: Town of Wappinger C/O Clerk's Office 20 Middlebush Road Wappingers Falls NY 12590 Amount -$-5-5-0--;-8-8 $330.00 RECEIVED JAN 1 7 2DD6 TOWN CLERK $880.00 $0.00 $0.00 $0. $880 Thank you for choosing General Code. We appreciate your business. GREEN - CUSTOMER COPY CANARY - FILE COpy