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General Code (3) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS General Code 72 Hinchey Road Rochester, NY 14624-2991 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. l VENDOR'S REFNO. Due on Receipt TERMS DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 8/11/2008 1.00 Invoice #G0113875 See attached Invoice $1,227 00 $1,227 00 TOTAL $1,227.00 John C. Masterson 1 22700 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 municipality IS exempted, are not included: and that the amount claimed is actually due '" 8/11/2008 DATE Town Clerk 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 DATE COMPTROLLER Page: Sales/Edit: Customer No: 72 Hinchey Road Rochester, New York 14624-2991 (800)836-8834 * Fax(585)328-8189 Tax In 20-8015087 1 BC WA0691 GENERAL [K') IJ ~ Invoice No: Invoice Date: Due Date: Terms: GOl13875 8/1/2008 8/31/2008 Net 30 Your Order: SHIP TO: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office 20 Middlebush Road Wappingers Falls NY 12590 BILL TO: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office 20 Middlebush Road Wappingers Falls NY 12590 4 4 4 Description Laserfiche Software Assurance Plan (LSAP) Renewal: LF Group Server LSAP LF Full User LSAP LF E-Mail plug-in LSAP user(s) LF Snapshot LSAP user Amount Qty $495.00 $572.00 $72.00 $88.00 Interest will be charged on all past due accounts at 1.5% monthly. Subtotal S&H Charges Tax Pmt Rec'd Total Due $1,227.00 $0.00 $0.00 $0.00 $1,227.00 Expiration date: 10/20 Thank you for choosing General Code. We appreciate your business. .----------------------------------------------------------------------------- .----------------------------------------------------------------------------- Voucher Form (if reQuired) Claimant's Certification I do solemnly declare and certify under penalties of the law that the within bill is correct in all its particilars; 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. -V07Cu cz Accounting Administrator ~~cr-- 8/1/2008 Account Charged Payment Record: Check # Dated Deptartment Approval Date GENERAL ~ August 7, 2008 Mr. Chris Masterson Clerk, Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Dear Mr. Masterson: Over the past year, General Code's Technical Support and Help Desk team has provided you with full-time support and help with technical issues, upgrades, and answers to questions regarding your Laserfiche@ system. The annual subscription for your Laserfiche Software Assurance Plan (LSAP) is up for renewal. As always, we are extremely grateful for your business. As a reminder, your annual LSAP entitles you to on-going software upgrades and technical support services from General Code and Laserfiche. We are continuously working to expand our support services and are investing in additional tools and personnel to ensure that you are getting the maximum benefit from your Laserfiche System. The following services are available to you under your LSAP agreement: · Toll-free technical support for your Laserfiche system, available 5 days a week, from 8:00 a.m.- 5:00 p.m. (EST) · All major and minor 'patches' provided for the current version of Laserfiche · Response to questions and requests within 8 business hours (or sooner) · Regional user workshops, providing first-hand demonstrations of software capabilities and the opportunity to network with other Laserfiche users (no charge) · Unlimited access to the Laserfiche Knowledgebase reference tool (articles, product information, etc.) · General Code Decoder Newsletters, including software hints and tips We understand from customer feedback that General Code does an excellent job of supporting your on-going operations, your LSAP agreement will guarantee that we are able to maintain this excellent level of support. If you have any questions please contact me directly at (800) 836-8834. Sincerely, )(~ K~t~' Ken Koppenhaver Document Management Product Manager Ene. 72 Hinchey Road, Rochester, New York 14624-2991 . 585-328-1810 . 800-836-8834 . Fax: 585-328-8189 E-mail: mail@generalcode.com URL: www.generalcode.com