ABC Awards
...
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
ABC Awards, Signs, & Printing, lnc,
1562 Route 9
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
$110 00
TOTAL $110 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
04/3/08 2.00 Remove and Replace Letters $55 00 $110 00
2 Signs for Rabies Clinic $0 00
TOTAL $110.00
John C. Masterson 110 00
1 certify that the above account in the amount of $ .
is true and correct: that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the
muniCipality IS exempted, are not Included and that the amount claimed IS actually due d __.'
04/07/08 9P--C11L~
DATE u S NATURE
Town 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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
,-:L--.........
C Awards, Signs, & Printing, IDe,
1562 Route 9
Wappingers Falls, NY 12590
845-297-4763 Fax: 845-297-4690
email: abcawards@yahoo.com
PlaqueslTropnies
Engraved Signs
Imprinted Items
Cast Bronze Plaques
Blumberg Legal Fonns
Magnetic Signs
Job Site Signs
DATE:4/3/( f'
NEEDED BY:
P.O.'
SALESPERSON:
TlTY DESCRIPTION UfJIT IJET
PRICE AMOUNT
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( EXEMPT SUBTOTAl
OR SHIPPING
lE NUMBER
SUBTOTAl
:IVEQ BY: TAX
I:. {p
;.~ '/ .; . J NET
V"-' I"~
1CE DATE: DEPOSIT
BAlANCE DUE /1/' ---
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?ANY: 0 i 7 . J-lf P;~.o I 1';' '1 e,rs
lAME: (:f~' /
lONE: ~i91- Sj 1/
7636
Net: 10 days
PLease Pay from this Invoice
No other statement will be sent
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