Staples
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Staples
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
6/26/08 1.00 Atlantic Oskar Adjustable Multimedia Storage, 28 Shelves, $127 39 $127 39
Maple
See Attached
TOTAL $127.39
John C. Masterson 12739
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 slated; 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
7f~
8/1107
DATE
Town Clerk
(SPACE BELOW FOR MUNICIPAL USE)
TITLE
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
Atlantic Oskar Adjustable Multimedia Storage, 28 Shelves, Maple at Staples@
Page 1 of 3
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I L: ~~~~~~~~I~~Os80 CDs or 504 DVDs
. 22 Adjustable Shelves
. 71 1/4"H x 40"W x 9 1/8"D
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Atlantic Oskar Adjustable Multimedia Storage, 28 Shelves,
i Maple
i Item 597051 Atlantic Oskar Adjustable Multimedia Expected Deliver
I Model Storage, 28 Shelves, Maple 10 Business Day
38435182
Qty.
1
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I Copyright 2008, Staples, Inc. All Rights Reserved.
Questions? Call1-800-3STAPLE (1-800-378-2753) or email us at http://www.staples.com/emailus.
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P.O. Box 2399
Santa Fe Springs, CA 90670
10018 Santa Fe Springs Rd.
Santa Fe Springs CA 90670
Phone: (562)903-9550
Fax:(562)903-9053
ATLAnTI~
Packing List
Order:
Date:
Page:
ORUSA0164830
06/27/2008
1 of 1
Bill To Ship To
STAPLES, INC. - NSP DIV. TOWN OF WAPPINGERS FALLS
P.O. BOX 9009 20 MIDDLEBUSH RD
FRAMINGHAM, MA 01701-9368 ATTN: INEZ MALDONADO
US WAPPINGERS FALLS, NY 12590
US
-. '---' --, ---. -
PO Number Customer Number Ship Date . 'Shippi~g-M~thod -~"--Pa-yment Terms
072255 ST2806 06/27/2008 FEDEX GROUND NET 30 DAYS EOM
F.O. B. Location Freight Salesperson Tracking Number Bill of Lading
DESTINATION PREPAID 112 BL242216
Quantity
Order BIO
Item
Number
Customer
SKU
UPC
Description
o
38435182 597051
031742351822 Oskar 1080 CD, Maple
otat Weight(LBS): 78.80
CANCEL DATE: 7/24/2008
MONTHL Y INTEREST OF 15"/'. MA Y BE APPLIED TO PAST DUE ACCOUNTS. ALL CLAIMS MADE WITHIN 5 DAYS. NO MERCHANDISE MA Y BE
RETURNED WITHOUT INSTRUCTIONS FROM US. IF ANY PART OF THIS SHIPMENT [S DAMAGED OR MISSING WHEN IT ARRIVES. TAKE DELIVERY AT
,lNU, AND I-IA VE AGNET MAKE PROPER NOT A TION ON YOUR FREIGHT RECEIPT. PRiCES SUBJECT TO CHANGE WITHOUT NOTICE.