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IQM2 (4) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS IQM2, LLC. 90-D Raynor Ave Ronkonkoma, NY I 1779 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 6/5/08 1.00 Minute Trag Annual Maintenance Contract $1,500 00 $1,500 00 See Attached / PiMJ (P)ll/O'6 cJ7- 1f (; I G 3 i-/ ~ 1 5at> ~. J TOTAL $1,500.00 John C. Masterson 1 500 00 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 municipality is exempted. are not included: and that the amount claimed is ac Iy due 6/5/08 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 IQM2 Invoice DATE 6/1/2008 INVOICE # 1241 USERS 5 ACCOUNT # 1009 TERMS Due on receipt P.O. # CONTRACT # BALANCE DUE $1,500.00 Federal Tax ID: 05-0623 (,5 90-D RAYNOR AVE RONKONKOMA. NY 11779 BILL TO Town of Wappinger, NY ATTN: Chris Masterson 20 Middlebush Road Wappingers Falls, NY 12590 Please make checks payable to: IQM2, LLC. DESCRIPTION QTY RATE AMOUNT *****MINUTETRAQ ANNUAL MAINTENANCE***** AUGUST 1, 2008 to JULY 31, 2009 Annual software maintenance contract for upgrades and support 1,500.00 1,500.00 Ongoing Technical Support Hosting Nightly Backups Total $1,500.00