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
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