Atlastar
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT"S
NAMEAND
ADDRESS
Atlastar
1136 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
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
09/1 0/2008 1.00 See attached Invoice #IN2662 Stapes for Copier $68 00 $68 00
TOTAL $68.00
John C. Masterson 68 00
certify that the above account in the amount of $ .
is lrue 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 acluall due
9/] 0/2008
DATE
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
. .tlalta,r
Digital Document Specialists
1136 Route 9 Wappingers Falls, NY 12590
P: 845-297-0078 F: 845-298-2088
INVOICE
Invoice No: IN12662
Date: 9/8/2008
Account No: 100624
Bill To:
Town of Wappinger
20 Middlebush Rd
Wappingers Falls, NY 12590
Ship To:
Town of Wappinger
20 Middlebush Rd
Wappingers Falls, NY 12590
AR-SC2
Staples
1.0
1.0
0.0
Each
$68.00
$68.00
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For your convenience we accept all major credit cards.
Subtotal
Discount
Freight
Sales Tax
Invoice Total
Balance Due
$68.00
$0.00
$0.00
$0.00
$68.00
$68.00
Thank You for doing Business with Atlas Star, Ltd.
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