Masterson, John C (4)
Department -ruiN f\ Ll-4LL
Date Received ~( 0 ~
Voucher Number
Date V oucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
...
VOVCHER
Ms. Chris Masterson
Town Clerk
Town of Wappinger
20 Middlebush Road
Wappinger Falls, NY 12590
Business Automation Services
636 Plank Rd, Suite 207
Clifton Park, NY 12065
Claimant's
Name
And
Address
DATE VENDOR'S INV DESCRIPTION OF MATERIALS OR SERVICES AMOUNT
NO.
7/] /2008 Sept08-49 The BAS Licensing System $ 1,320.00
Annual Software Support/Maintenance
*Note: See Attached Invoice
Total $1,320.00
CLAIMANTS CERTIFICATION
I, Randi Calingasan certify that the above account in the amount of $1,320.00 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 exempt are not included and that the amount claimed is
actually due. /
/
w
Accounts Receivable Clerk
Title
7/1/2008
Date
DEPARTMENT APPROVAL
APPROV AL FOR PAYMENT
The above services or materials were rendered or furnished to the
municipality on the dates stated and the charges are correct.
This claim is approved and ordered paid from the appropriations
indicated above.
~ro~
D E
..
Business Automation Serl'icecf.,' Inc
636 Plank Road, Suite 207
Clifton Park, NY 12065
Phone 51 8-371-6869
* INV()]CE *
DATE
INVOICE #
7/1/2008
Sept08-49
I BILL TO
Ms. Chris Masterson
Town Clerk
Town of Wappinger
20 Middlebush Road
Wappinger Falls, NY 12590
DUE DATE
9/1/2008
SOFTWARE & SERVICES AMOUNT
The BAS Licensing System: 5 - Workstations ] ,320.00
Annual Software Support/Maintenance
(for the period 09/0] /08 - 08/31/09)
Thank you for your business. Total Due $1,320.00