Signal Graphics (2)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Signal Graphics
1299 Route 9, Suite 105
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
A g-j(PC.---z:J 00
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
7/16/08 500.00 Numbered Books of Pink Recycle Tickets $0 59 $295 00
5 Tickets in each Book PLUS One Numbered Cover $0 00
ticket. Please perforate each book Begin with Number $0 00
#2402
TOTAL $295.00
John C. Masterson ')9500
I 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
m"""~,"'::~;:;:: ",- .~ .,,~ ='""""C;'~~ Town Clock TITLE
(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
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Signal Graphics
1299 Route 9, Suite 105
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
~ 8-J(.pD. '-100
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
7/16/08 500.00 Numbered Books of Pink Recycle Tickets $0 59 $295 00
5 Tickets in each Book PLUS One Numbered Cover $0 00
ticket. Please perforate each book Begin with Number $0 00
#2402
TOTAL $295.00
John C. Masterson 29500
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
m",","",~':::: :::: '00",00 '"' .".. .~" "'m?j'~:4~ Town Cleek
DATE p ~E TITLE
(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
I Signal Graphics.
o PAID IN FULL
Cash Check#
AM EX DISC
Salesperson
I VISA I MC
o Customer Called
o Artwork Filed
~. .:
^ '- j,
252.50
-l::UJ
5~(j(~~J ui';,!~~~'
Tax
TOTAL
Paid
{i.,no
00!1
(LOG
__"~ 'J.'OJ ,/
't,'.u.,.
~~
1)~/od
TERMS AND CONDITIONS ARE LISTED ON REVERSE SIDE.
White/Customer Yellow/Payments
Pink/Sales