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General Code (2) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS General Code 72 Hinchey Road Rochester, New York 14624 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 REFNQ. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 8/2712008 1.00 Laserfiche Change Order See attached Invoice #GOI 14238 $6,287 00 $6,287 00 TOTAL $6,287.00 John C. Masterson 6 287 00 1 certify that the above account in the amount of $ , . IS true and correct; that the ilems, 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 08/27/2008 DATE Town Clerk SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) APPROVAL FOR PAYMENT 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 This claim is approved paid from the appropriations indicated above COMPTROLLER DATE ..GENERAL rite] IJ ~ Page: Sales/Edit: Customer No: 72 Hinchey Road Rochester, New Yark 14624-2991 (800)836-8834 * Fax(585)328-8189 Tax ID 20-8015087 1 BC WA0691 Invoice No: Invoice Date: Due Date: Terms: GOl14238 8/15/2008 9/14/2008 Net 30 Your Order: BILL TO: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office 20 Middlebush Road Wappingers Falls NY SHIP TO: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office 20 Middlebush Road Wappingers Falls NY 12590 12590 Qty Description Laserfiche Change Order for Additional Product: 50% invoiced on receipt of signed change order Amount $6,287.00 REC;i=fVED AUG 2 ? 2008 Tnl Ii I"'. r::'RK r! "! \.'(_L:, Interest will be charged on all past due accounts at 1.5% monthly. Subtotal S&H Charges Tax Pmt Rec'd Total Due $6,287.00 $0.00 $0.00 $0.00 $6,287.00 Thank you for choosing General Code. We appreciate your business. ---------------------------------------------------------------------------- -------~----------~-----~---_.~-----------------------------~--~~-------~---~ Claimant's Certification Voucher Form (if required) I do solemnly declare and certify under penalties of the law that the within biJI is correct in all its partie/Jars; that the articles have been furnished or services rendered as stated theris; that no bonus has been given or received by any persons within knowledge of this claimant in connection with the above claim; that the amount therein stated is justly due and owing; and that the amount charged is a reasonable one. ~D7-t._N'= '~ Accounting Administrator 8/15/2008 Account Charged Payment Record: Check # Dated Oeptartment Approval Date