Signal Graphics (4)
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Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
CLAIMANT"S
NAMEAND
ADDRESS
Signal Graphics
1299 Route 9, Suite 105
Wappingers Falls, NY 12590
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
Due on Receipt
TERMS
VENDOR'S
REFNO
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
5/6/08 1.00 See attched invoice for Refuse Tickets, Unnumbered $24 51 $24 5]
Pink Books, ] 00 Count
TOTAL $24.5]
John C. Masterson 24 5]
I certify that the above account in the amount of $ .
is true and correcl; 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 actually due
J ("
~C1Jt!f~
SIG .ATURE
Town Clerk
DATE
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
,,'
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I Signal Graphics.
129F R:.. ~, Suite :iOS
Wappinger!, Fali~ I\''{ 1259(;
~E.45J 29l:-0~.1:i. f'ax; (845) 298-0307
Wappin"er, Town Of
20 Middlebusoh Road
Wappingers falls NY 125$H,
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Rect:i"",d by
Pay from thi!. invoice
f"Ipn~lI G' 0phj{:~- Prjntrntl . 12.9~ Rt. ~.- Suit:€ 105 . v,\:r~rrjn{!er~ Fa!!:.: N~' :L:.sSX.' ' !.84':::j 2~S~{}J"2
~ p:'tn..... ::-.. ~
Dat."
o PAID IN FULL
Cash Check#
Salesperson
I VISA I MC
AMEX
DISC
o Customer Called
o Artwork Filed
Date
05,106/08
35003
Ship To:
< Same a;;. E,iI! Tt' ;;.
Fax: 2,S7-455t
Subtotal
5.0% Discount
Shipping
.Postage... .
Tax . . ·
TOTAL' .'
..:r.Ai~"%;,,,,:,",c;""';A",," .
. BALANCE.. .
-""':i'''
~"',:" .
Terms;
Net. 30 nays