General Code (4)
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
CLAIMANT'S
NAMEAND
ADDRESS
General Code
72 Hinchey Road
Rochester, New York 14624
TERMS Due on Receipt
VENDOR'S
REFNO.
John C. Masterson 6')409
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
mUnicipality is exempted, are not Included: and that the amount claimed is a II <Jue
}
f
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
04/14/2008 1.00 Invoice #GO 11 0390 Supplement 15
April] 4th, 2008
DATE
(SPACE BELOW FOR MUNICIPAL USE)
UNIT PRICE AMOUNT
$624 09 $624 09
TOTAL $624.09
Town Clerk
TITLE
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
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
..
GENERAL
L.<<I) tJ ~
72 Hinchey Road
Rochester. New York 14624<:'991
i')O(J-X3()-i')i')34 . Fax SXS-328-i') I i')l)
www.generalc()de.col1l
GENERAL
(KtJ tJ ~
STATEMENT OF ACCOUNT
72 Hinchey Road
Rochester. New York 14624-2991
PLEASE RETURN THIS PORTION
WITH YOUR PAYMENT
YOU MAY ALSO MAKE YOUR PAYMENT WITH
VISA, MASTERCARD OR AMERICAN EXPRESS
THIS IS 'NOT AN INVOICE
c:\'l:~~iiTO~p~'!~'6~?~~~~Z~t, ~
Payment Terms: Net 30
TOWN OF WAPPINGER
MR. CHRIS MASTERSON
C/O CLERK'S OFFICE
PO BOX 324
WAPPINGERS FALLS NY 12590
AMOUNT REMITTED ___~_
IF PAYING BY INVOICE - CHECK
INDIVIDUAL INVOICES PAID
GOll0390
S v'(Jp it ,('
$624.09
BALANCE
DUE
. .
TOTAL
TOTAL
$624.09
REPORT Di;\TE: 04/14/2008
TOWN OF WAPPINGER
VENDOR PURCHASE & PAYMENT ACTIVITY
ACTIVITY FROM: 01/01/2007 THRU: 12/31/2007
FOR VENDORS:
PAGE: #
3048 THRU:
3048
VENDOR CODE: 3048
VENDOR NAME: GENERAL CODE PUBLISHERS
DATE VOUCHER # CHCK # TYPE
02/27/20071 07-0130159160 VCHR
02/27/2007
10/16/2007
10/16/2007
11/08/2007
11/08/2007
12/31/2007
C#00059160
07-1837
C#00060555
07-1979
C#00060673
07-2386
59160
60555
60555
60673
60673
61026
CHK#
VCHR
CHK#
VCHR
CHK#
VCHR
INVOICE #
IG0101454
07-0130
G0105829
07-1837
G0107050
07-1979
G0108874
TOTALS FOR: 3048
TOTAL REMAINING
AMOUNT AMOUNT
880.00 I
DESCRIPTION OF TRANSACTION
o . 00 IANNUAL SUBSCRIPTION AND
MAINTENANCE
880.00 0.00
1139.00 0.00
1139.00 0.00
367.00 0.00
367.00 0.00
9906.91 0.00
~ - - - - - - - - - --
Total Vouchers for Period printed:
:Total Payments for Period printed:
!Available Credit on File at this time:
Actual Outstanding Balance:
'i 11
I
.~
$12,292.91
$2,386.00
$0.00
$0.00
Paid Vouchers: 07-0130
SOFTWARE UPDATES
Paid vouchers: 07-1837
ZONING PAMPHLETS
Paid Vouchers: 07-1979
SUPPLEMENT 14
GENERAL
[<<I] I) ~
72 Hinchey Road
Rochcskr, New York 1-+62-+-2991
800-836-883-+ . Fax 585-328-8189
www.generalcode.com
GENERAL
~.] tJ ~
STATEMENT OF ACCOUNT
72 Hinchey Road
Rochester, New York 1-+62-+-2991
PLEASE RETURN THIS PORTION
WITH YOUR PAYMENT
YOU MAY ALSO MAKE YOUR PAYMENT WITH
VISA, MASTERCARD OR AMERICAN EXPRESS
THIS IS NOT AN INVOICE
c~'1~:~To~Si:S~";;~~~~~6~~ES ~
Payment Terms: Net 30
TOWN OF WAPPINGER
MR. CHRIS MASTERSON
C/O CLERK'S OFFICE
PO BOX 324
WAPPINGERS FALLS NY 12590
AMOUNT REMITTED
IF PAYING BY INVOICE - CHECK
INDIVIDUAL INVOICES PAID
INVOICE NO. AMOUNT DUE ,(
2/8/2008
GOll0390
GOll0390
$624.
GOll0390
$624.09
~AST DDr;",
PLEASE. ... ~..
'. ..REMIT
For copies of invoices, please call Donna Boyle at (800)836-8834.
Current 0-30 Days 31 - 60 Days 61 - 90 Days 91 - 120 Days 121 and Over
$0.00 $0.00 $624.09 $0.00 $0.00 $0.00
$624.09
BALANCE
DUE
. .
TOTAL
TOTAL
$624.09
I