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