Dutchess County Print Shop (2)
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TOWN OF WAPPINGER, NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N.Y, 12590
Pu,ch..e
Orde' No,
',-hlaL.LuJ,. Cru...l
i21~/f)f,t,
DO NOT WRITE IN THIS BOX
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D~te Vouche, Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Dutchess County Print Shop
27 High Street
Poughkeepsie, New York 12601
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TERMS
VENDOR'S
REFNQ,
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
(5 Tickets and One Cover Ticket Per Book)
12/07/06
1500 Pink Refuse Ticket Booklets
Approximate Price
$350
$235.
$ 19.
00
53
00
Invoice Received 111586
Invoice Received 11745
Deliver to Town Clerk's Office
TOTAL
$254.53
I, certify that Ihe above account in the amount of $
is true and COmlct: Ihat the items, services, and disbursements charged were rendered 100' fo, the municipalily on the dales slaled: Ihat no part has been paid or satisfied: that taxes, from which Ihe
municipality is exempted, are not included: and that the amount claimed is actualiy due
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. IGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
12-07-2006
Town Clerk
DATE
TITLE
DEPARTMENT APPROVAL
The above services or materials were rendered. or
furnished to the municipality on the dates stated and the,
, I
charges are correct ;;
APPROVAL FOR PAYMENT
This claim is approved paid from the appropnations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
57
COUNTY OF DUTCHESS
DIVISION OF CENTRAL PROCUREMENT
27 HIGH STREET
POUGHKEEPSIE, NEW YORK 12601
SUBJECT: MONTHLY EXPENDABLE SUPPLY CHARGES
TO: NC0060 TOWN OF WAPPINGER
ACCT: 0001
LISTED BELOW ARE THE TOTAL CHARGES FOR EXPENDABLE SUPPLIES ISSUED TO YOtffi
AGENCY COVERING THE PERIOD: JANUARY 2007.
PLEASE RECONCILE THESE CHARGES WITH YOUR REQUISITIONS WITHIN THREE (3)
DAYS AFTER RECEIPT OF THIS STATEMENT. DISCREPANCIES OR QUESTIONS PERTAINING
TO THIS STATEMENT SHOULD BE DIRECTED TO THE STOREKEEPER BY CALLING: 486-3651
THOSE AGENCIES REQUIRED TO ISSUE A CHECK
SUPPLIES WILL ISSUE THEIR CHECKS PAYABLE TO:
DUTCHESS COUNTY, AND MAIL TO THE ATTENTION OF
COUNTY CENTRAL SERVICES, 27 HIGH STREET.
IN PAYMENT OF EXPENDABLE
THE COMMISSIONER OF FINANCE,
THE ACCOUNTING CLERK, DUTCHESS
STATEMENT OF ACCOUNT
EXPENDABLE REQ NOS:
0001
ARREARS:
EXPENDABLES:
CREDIT:
TOTAL:
0.00
19.53
0.00
19.53
29
COUNTY OF DUTCHESS
DIVISION OF CENTRAL PROCUREMENT
27 HIGH STREET
POUGHKEEPSIE, NEW YORK 12601
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SUBJECT: MONTHLY REPRODUCTION CHARGES
TO: NC0060 TOWN OF WAPPINGER
ACCT: 0001
LISTED BELOW ARE THE TOTAL CHARGES FOR REPRODUCTION ISSUED TO YOUR
AGENCY COVERING THE PERIOD: JANUARY 2007.
PLEASE RECONCILE THESE CHARGES WITH YOUR REQUISITIONS WITHIN THREE (3)
DAYS AFTER RECEIPT OF THIS STATEMENT. IF THERE ARE ANY DISCREPANCIES OR
QUESTIONS PERTAINING TO THIS STATEMENT, THEY WILL BE CLARIFIED BY CALLING
THE REPRODUCTION CENTER, AT 486-3672.
THOSE AGENCIES REQUIRED TO ISSUE A CHECK
SERVICES, WILL ISSUE THEIR CHECK PAYABLE TO:
DUTCHESS COUNTY, AND MAIL TO THE ATTENTION OF
COUNTY CENTRAL SERVICES, 27 HIGH STREET.
IN PAYMENT OF REPRODUCTION
THE COMMISSIONER OF FINANCE,
THE ACCOUNTING CLERK, DUTCHESS
STATEMENT OF ACCOUNT
REQUISITION NOS XEROX:
OFFSET:
0001
ARREARS:
PRINTING (XEROX):
PRINTING (OFFSET):
TOTAL:
0.00
0.00
235.00
235.00