Masterson, John C.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
John C. Masterson
5306 Princess Circle
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.DR SERVICES UNIT PRICE AMOUNT
08/29/2008 1.00 Staples Receipt for Supplies, Plastic Paper Inserts $32 42 $32 42
2 Boxes at 14,99 each
TOTAL $32.42
John C. Masterson 3242
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
::::::::;;;'"" '""0000 '",.. ~ "OO"""~'~'C:. "-fir::-' ~ Town Cl"k
DATE 11 ':~ATURE TITLE
V (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
..
..
STAPlES
that was easy.
Low prices. Every item. Every day.
856-58 South Road/Route 9
Wappingers Falls, NY 12590
(845) 298-0767
SALE 086846 9 002 28008
022108/29/08 11:41
QTY SKU PRICE
2 STAPLES STO SHEET
718103053754 14.990ea 29.98
SUBTOTAL 29.98
Standard Tax 8.125% 2.44
TOTAL $32.42
Debit Tender: 32.42
Card No.: XXXXXXXXXXX2888 [SJ
Auth No.: 078398
TOTAL ITEMS 2
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