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Safegard Business Systems Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT.S NAMEAND ADDRESS Safeguard Business Systems 15 Manchester Road Poughkeepsie, New York 12603 Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 6/] 9/2008 1.00 Safety Paper/No Border 500 Sheets $100 00 $100 00 TOTAL $100,00 John C. Masterson 100 00 I 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 June] 9,2008 DATE i(LC~/&K \ 81 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 DATE COMPTROLLER ~ SArfGUARD, INV . Page 1 ~~ 024251121 JEROME MARTIN 15 MANCHESTER ROAD POUGHKEEPSIE NY 12603 INVOICE DATE 6/12/2008 I 00K9-00 DISTRIBUTOR NUMBER I ORDER NUMBER HV20MH CUSTOMER NUMBER CUSTOMER P.O. TAX CODE 220808 330272990 :or Inquiries Call: (845) 471-4466 INVOICE TERMS: Payable Upon Receipt LATE CHARGE: 1-1/2% per Month or Maximum Allowable Rate Minimum of $.SO Per Month FED. TAX ID: 23-1689322 B I L L TOWN OF WAPPINGER, NY 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 /111111,11/,1, L 1.11,11111.111111111111111111111111111111111,1 S H I P TOWN OF WAPPINGER ANGIE 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590 T o T o QUANTITY PRODUCT NAME DESCRIPTION FORMS AMT. DISCOUNT I % AMOUNT DUE 500 CUSTMISC OPBMISC SAFETY PAPER NO BORDER 100,00 100,00 Cl.FEGUARD MESSAGE: ) PAY BY CREDIT CARD, SIMPLY CALL YOUR BUSINESS SPECIALIST TOTAL PRODUCT DISCOUNT PREPAYMENT SHIPPING/HANDLING SALES TAX 100,00 ,00 ,00 ,00 .00 PLEASE PAY (845) 471-4466 JEROME MARTIN THIS AMOUNT" 1 00,00 ~------------------------------------------------------------------------ TOWN OF WAPPINGER, NY INVOICE ~SAr-EGUARD. PLEASE INDICATE CHANGE OF ADDRESS AND/OR PHONE NUMBER: INVOICE DATE INVOICE NUMBER CUSTOMER NUMBER DISTRIBUTOR NO. 6/12/2008 024251121 E-MAIL ADDRESS: ORDER NUMBER 220808 HV20MH 00K9-00 AMOUNT DUE R E M I T T J SAFEGUARD BUSINESS SYSTEMS PO BOX 88043 CHICAGO IL 60680-1043 11111111111111,11111.1111111111//11111111111111/1111111111,/11 ~ 100.00 J TO INSURE PROPER CREDIT RETURN THIS STUB WITH YOUR REMITTANCE. 6/12/2008 22:53:50 XXXX 220808 24251121 000010000 1 ~95017221100