IQM2 (3)
-"
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
]QM2
90-D Raynor Ave
Ronkonkoma, NY I ] 779
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
7/21/2008 1.00 MEDIA TRAQ $2,400 00 $2,400 00
August 1, 2008 - December 3], 2008
5 months at $480/month
TOTAL $2,400.00
John C. Masterson 240000
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 inciuded: and that the amount claimed is actually due
fe~
IGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
7/2]/2008
DATE
Town Clerk
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
IQM2
90-D RAYNOR AVE
RONKONKOMA, NY 11779
Invoice
DATE 7/16/2008
BILL TO
INVOICE # 1273
USERS 5
ACCOUNT # 1009
TERMS Net 15
P.O. #
CONTRACT #
Town of Wappinger, NY
A TIN: Chris Masterson
20 Middlebush Road
Wappingers Falls, NY 12590
BALANCE DUE $2,400.00
Please make checks payable to: IQM2, LLC. Federal Tax 10: 05-0623165
DESCRIPTION QTY RATE AMOUNT
*****MEDIATRAQ*****
August 1, 2008 - December 31, 2008
5 months at $480jmonth 2,400.00 2,400,00
Total $2,400.00