Masterson, John C (2)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Chris Masterson
CLAIMANT'S
NAMEAND
ADDRESS
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
] 0/29/08 ] Mini DYC $21 97 $21 97
TOTAL $21. 97
i certify that the above account in the amount of $ 21.97
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 a y us
J.J2{o~
DATE
"/~t1 {j~
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
Wit ,I,
Salle ~nem~e~er. ' I'..
WE SELL FOR LESS
MANAGER PAUL KELLEY
( 815 ) 896 - 8192
FISHKILL, NY
ST# 1810 OPt 00008031 TE# 27 TR# 06995
MINI DVC 6PK 002721223377 21.97 X
SUBTOTAL 21.97
TAX 1 8. 125 ~ 1 . 79
TOTAL 23.76
MeARD TEND 23.76
ACCOUNT #2888
APPROVAL #029310
TRANS ID -
VALIDATION -
PAYMENT SERVICE -
CHANGE DUE 0.00
I ITEMS SOLD 1
TC# 3021 6868 0526 7519 9107
11111111 ""1111111 11111 II 1I111 1111111111111111 111111111111111 11111 11111111111 11111 1111111
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10/29/08 17:13:13
***CUSTOMER COPY***