Mainstream Printing
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Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Mainstream Printing
] 004 Main Street
FishkilJ, New York 12524
Due on Receipt
TERMS
DATES
Quantity
DESCRIPTION OF MATERIALS OR SERVICES
$17500
INV#
2/05/2008
1.00
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
UNIT PRICE
AMOUNT
Receipt Books, Desk Size 3/page (Numbered beginning
with # 11 02, with "Town Clerk" and address on each
Receipt (NCR paper) Spiral Books
I'
bCLicA-J
'oj
$17500
$000
$000
"'"._-,.~'""--~_."...--- ""--" ::...III......
-R-IVERC,R'E'5t
~-'.',.._..".;I;III',~I(if~
THE WATERFRONT AT FISHKILL.AN AVR COMMY~ITY
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() \10'\
Office 845-831-7000
AVRRivercrest.com
TOTAL
$175.00
John C. Masterson 175 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
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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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
......
.'
TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NEW YORK 12590
10837
DATE
RECEIVED FROM
$1
IJ
DOLLARS
FOR
c:rhank CJbu
AMOUNT OF ACCOUNT
THIS PAYMENT
D CASH
D CHECK
D M,O
BY
BALANCE DUE
\~
TOWN CLERK ~Jt n
TOWN OF WAPPINGER , "l"
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NEW YORK 12590
0838
RECEIVED FROM
, IJ
DATE
$1
DOLLARS
FOR
c:rhlUik CJbu
AMOUNTOF ACCOUNT
THIS PAYMENT
D CASH
D CHECK
D M.Q
BY
""BALANCE-DilE,
TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NEW YORK 12590
10 8'.'3'9
DATE
$\
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,.,
DOLLARS
FOR
~ankCYou
AMOUNT OF ACCOUNT
THIS PAYMENT
D CASH
D CHECK
D M,O,
BY
BALANCE DUE
:i:
GOLDLlEF REPRODUCTIONS
2695 W MAIN ST
RT9D
WAPPINGERS FALLS NY 12590-
845-297-4201
.
REORDER FORM
INTERNAL PURCHASE ORDER NUMBER CUSTOMER ORDER NUMBER CUSTOMER I.D. NUMBER ORDER DATE
TOWN OF WAPPIN 2006782453 10/02/200
REORDER
INSTRUCTIONS
1. 0 Check here if exact reorder or
fill in quantity desired.
2. Attach samples of product(s) with
changes clearly marked.
3. Enter New Starting Number for
consecutively numbered products.
QUANTITY PRODUCT NUMBER PRODUCT DESCRIPTION
1,000 0000693 2 RECEIPT SETS DESK SIZE 3/PGE
C'C'"
iI
NEW STARTING NUMBER PREVIOUS STARTING NO. IMPRINT COLOR TYPESTYlE lAYOUT BUSINESS DESIGN 1 NUMBER / COLOR BUSINESS DESIGN 2 NUMBER / COLOR
--~_._._-_._, MAIN/OTHER NUMBER
10000 I 1
IMPORTANT CUSTOMER MESSAGE
THANK YOU FOR YOUR ORDER.
SHIP TO:
GOLDLIEF REPRODUCTIONS
2695 W MAIN ST
RT 9D
WAPPINGERS FALLS NY 12590 1945
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TOWN OF WAPPINGER. NY
20 ~~, Middlebush Road
Wappingers Falls, N.Y, 12590
Purcha.e
Orde, No
DO NOT WRITE IN THIS BOX
r
I
DAle Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANrS
NAME AND
ADDRESS
Goldlief Reproductions
39 W. Main Street
Wappingers Falls, NY 12590
L
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TERMS
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10/2/06 1000 Receipt Sets - Desk Size 3/Pge (numbered) 172 00
with "TOWN CLERK" and address on each receipt
(NCR paper) Sp i ra I Rece i pt Books
I
TOT, _ II . . a-___ J
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John C. Masterson 172 00
I. certify that the above account In the amount or $ .
is true and correct: that the Items, serv,ces, and disbursements charged were rendered to or for the municipality on the dates statad: that no part has been paid or satisfied: that taxes, from which the
muniCipality i. exempted, are not included: and that the amount claimed Is actually due
10/02/06
DATE
Town Clerk
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 th
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
20 ~~, Middlebush Road
Wappingers Falls, N,Y, 12590
Purcn..e
Order No
DO NOT WRITE IN THIS BOX
r
-,
DAte VDucner Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Goldlief ReproducTions
39 W. Main STreet
Wappingers Falls~ NY 12590
L
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TERMS
VENDOR'S
REF.NO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10/2/06 1000 Receipt SeTs - Desk Size 3/Pge (numbered) 172 00
wiTh "TOWN CLERK" and address on each receipT
(NCR paper) Sp i ra I Receipt Books
I
TOTAL 172.00
John C. Masterson 172 00
I. certify that the above account in tne amount of $ .
is lrua and correct: tnat the itams, servicas, and disbursements charged were rendered to or for tne municipality on the dales slaled: Inat no part nas been paid or satisfied: tnet taxes. from which lhe
municipality is exempled, are not included: and Ihat tne amount claimed is actually due
10/02/06
DATE
SIGNATURE
Town Clerk
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
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
r
"I
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Goldlief Reproductions
39 W. Main Street
Wappingers Falls, NY 12590
L
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TERMS
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
.:1 tI () tJ t~
I 210 00
8/23/04 ....4Q Spiral Receipt Books (3 on page & numbered)
"'-
with "TOWN CLERK" and address on each receipt
(NCR paper) I
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DATE
AUTHORIZED OFFICIAL
II
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I. Gloria J. Morse certifylhallheaboveaccountint
is true and correct; that the items, sBfVices, and disbursements charged were rendered to or for the municipality on the dales stated; that no ~
municipality is exempted. are not included: and thai the amount claimed is actually due
August 23, 2004
DATE
SIGNATURE
(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
This claim is apl
~
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'*
DATE
l.,UIVIr- I r\.UL..L.L...I'
Dutchess County Print Shop. 27 High Street. Poughkeepsie, NY . 486 - 3672
Delivery Slip /:J..'CI
~ For Delivery l No. 11581
o For Pickup
.
\gency: -r;, "J AI of LUflfJfJ/IV~E~
.
)elivery Adpress: ,//) /)J /1.)/) L E /3 t:I .5 N ~j),
to /} ;J/l/ /1/GE ~.5 /,,4 LL.5 NY /.,1SJ1a
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rob Name: ,feCE/pr 8,,~.R'.5
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:::ontact Person: SJl1Nb.e~
Job Description .
.
~1 ,f G~I?//''T ff,",~k'.s f.tJ /?:~
rtJ IL.)N ~ i. e All!' A/,qhJLf" ,. 5/J/LI'1L
-/" /J /) /.) It!. If $ 5
PrintShop Use Only
Date Completed: I I
Packaged By:
Courier Use Only
Courier: Date: I I
. ReceIved By: Date: I I
. .
Signature
S/Ol
Dutchess County Print Shop. 27 High Street. Pou hkeepsie, NY .486 - 3672 Req N <:>_
Agency: -riJwA/ tJF b~A/'//A/~EL.J
Account Code: NC Date: Y I '1 I t) ~
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,(JECE/;t'r BacKS
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5,4N.L;)~ Telephone No_ :~ ~
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Number of Copies : ~ /f dt)~6 Number of Pages :5,,/ Date Needed: ?"
Type of Paper Paper Size T ~
Index OtherP e 08 1/2 X 11 . Ype Of c::-~ .
o White o Rag Bond (Lener 08 1/2 X 14 0 Smgle SidccI ~les
o Blue 0 Strathmore (Ie 0 11 X 17 0 Duplex (rlvo &,
o Buff 0 881b (Busin an 0 0 LcleQ
o Canary C r ~ Ink COlot-(.
o Green . II Envelopes 00 Black oS)
Dink e e ow
o art ie/Pink 0 # 10 Envelope 0 Blue
on 03 Part White/Yellow /Pink 0 # 6 3/4 Envelope DO Red
o Re ular DWindow
Padding ~n
Folding . P d 0 3 H g
,J' a on top ole PUnch
01/2 Fold lJ(Pad on Side S .
OLetter Fold plral Bi'Jding
ODouble Parallel Fold ~ Sheets Per Pad 0 11" fil8 1/2"
Job Descrip ion
C~ '
.4
Job Name:
Contact Person:
Copy Paper
o White
o Blue
o Buff
o Canary
o Green
o Gold
o Pink
Other
~""C.
Envelope Plate
Plate
Color Copies
Photo Copies
Hours oflabor
Date Completed: I / By:
Total Impressions:
5/01
Total $
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5~38~nN
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J.€69 I €69 J.:>naO~d
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TOWN CU:Rl{
'T(;Vd'\l OF WP.PPH"GER
20 h/IiDDL[BLI:)-; ROi'D
WJl.PPIf\!~;Ef<(; FAlI',,_ NeW VORK)?590
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61~2
!1:~~,; :l A
DATE '" ,'" "!" <,;.<;:~,;(
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DOLLARS
FOR
AMOUNT OF ACCOUNT
THIS PAYMENT
'1(' il I'l
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.-
~ CASH
0' CHECK
o M.O.
BY
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k~ll
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crhank CYou
BALANCE DUE
TOWN CLEm,
1"0\MN OF WAPPINGER
20 !\I!IDDLE.BUSH POJ'l.D
WAPPINGERS FALLS NtW YORK .1.2590
DATE'
.
RECE~~~D FROM, A'
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FOR
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, , Lt1~) r}t'lfJ~i-. ..~.
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$)
.no. '----"'---:"",.tJOLLARS
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crhank CYou
AMOUNT OF ACCQUNT
THIS PAY~ENT
r
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o CHECK
o MO.
BY
..~
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BALANCE DUE
TOWN CLERK !/0jY 6194
TOWN OF WAPPINGER
20 MID LEBUSH ROAD DATE ~:~ ~ Z-
WAPPINGERS F , NEW YORK 12590
RECEIVED FROM $) 0
DOLLARS
FOR
'" AMOUNT OF ACCOU o CASH crhank~u
0>
<0 THIS PAYMENT o CHECK
~
0
=> BALANCE DUE o M.O. BY
0
0
a:
a.
......
.
.GO-lDL1EF REPRODUCTIONS
2695 W MAIN ST
W APPINGERS FL NY 12590-
REORDER FORM
845-297-4201
INTERNAL PURCHASE ORDER NUMBER CUSTOMER ORDER NUMBER CUSTOMER 1.0. NUMBER ORDER DATE
2000385608 08/25/2004
1. 0 Check here if exact reorder or
fill in quantity desired.
QUANTITY PRODUCT NUMBER PRODUCT DESCRIPTION
2,000 0000693-2 RECEIPT SETS-DESK SIZE-3/PG
REORDER
INSTRUCTIONS
E
2. Attach samples of product(s) with
changes clearly marked
3. Enter New Starting Number for
consecutively numbered products.
I NEW STARTING NUMBER PREVIOUS STARTING NO. IMPRINT COLOR TYPESTYLE LAYOUT BUSINESS DESIGN 1 NUMBER / COLOR BUSINESS
MAIN/OTHER NUMBER
l 8000 I 1
- - .. -- -_.~--~.-
-. ",
DESIGN 2 NUMBER / COLOR I
~-----1
i
I
~-------~_._~._--~~."------j
IMPORTANT CUSTOMER MESSAGE
THANK YOU FOR YOUR ORDER.
I SHIP TO:
GOLDLIEF REPRODUCTIONS
2695 W MAIN ST
WAPPINGERS FL NY 12590-1945
r~------ICUSTOMER SIGNATURE --------.-..---~..-----~------IUSTOMER FAX NO:-'--
L.___ ~_._n__..__ __________..._ _ __'___"'__"'_" _.J
- -- [CU"STOMERPURCHASEORDERNO
.
. .
DELIVERY RECEIPT
/OJ GOLDLIEF
~D REPROD UCTION S 11 p,.tJ~~;tJl(t1f PNirttir,t CtJlff/t11f!
INVOICE NUMBER
INVOICE DATE I
,
BILL TO:
L
TERMS
QUANTITY
(feCIF,PT 5)
2695 West Main Street, Wappingers Falls, NY 12590.1923"Tel: 845-297-4201
CUSTOMER'S PHONE
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SHIP TO:
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CUSTOMER CONTACT
PURCHASE ORDER #
DESCRIPTION
~~~C\\,\\vt\
PLEASE INSPECT PACKAGE IF CONTENTS ARE UNACCEPTABLE THEY MUST BE RETURNED INTACT
WITHIN 10 DAYS FOR REPLACEMENT.
SIGNATURE
J ,a..ll.,~'7""<'"
"'-./' L'~'
c.";- .
/! P-,-L.d: . ~ .
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CUSTOMER SERVICE REP.
_. .
Sending Confirm
Date FEB-21-2008 THU 01:13PM
Name TOWN CLERK
Tel. (845)298-1478
Phone
Pages
Start Time
Elapsed Time
Mode
Result
8968704
2
02-21 01:11PM
01'59"
G3
Ok
IVIJ..\II'1~ I Ht:J..\IVI t-'HIN IINl:i, INL,;.
1004 MAIN STREET
FISHKILL NY 12524-
845-896-8700
REORDER FORM
INTERNAL PURCHASE ORDER NUMBER CUSTOMER ORDER NUMBER CUSTOMER 1.0. NUMBER ORDER OATE
2010543317 02/21/200
1. 0 Check here if exact reorder or
fill in quantity desired.
QUANTITY PRODUCT NUMBER PRODUCT DESCRIPTION
1,00C 0000693 2 RECEIPT SETS DESK SIZE 3/PGE
REORDER
INSTRUCTIONS
2. Attach samples of product(s) with
changes clearly marked
3. Enter New Starting Number for
consecutively numbered products.
NEW STARTING NUMBER PREVIOUS STARTING NO. IMPRINT COLOR TYPESTYLE LAYOUT BUSINESS DESIGN 1 NUMBER / COLOR BUSINESS DESIGN 2 NUMBER I COLOR
MAIN/OTHER NUMBER
11002 ~K 1
~ )
IMPORTANT CUSTOMER MESSAGE ORDER. ~A\tJ'-/, SHIP TO:
THANK YOU FOR YOUR ATTN DENISE
TOWN OF WAPPINGER
~tYd'd' 20 MIDDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
DATE
CUSTOMER SIGNATURE
CUSTOMER FAX NO.
CUSTOMER PURCHASE ORDER NO.
x
~. ~;::o...",.Mainstrearn
~~ ~ 8 Printing Inc.
_ Vision for 'lualit:J "" I
1 004 Main Street, Fishkill, NY 12524
Tel: 845-896-8700. Fax: 845-896-8704
INVOICE
INVOICE NUMBER INVOICE DATE
Iii' (1(1 I!
BILL TO:
I I J II
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SHIP TO:
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TERMS
CUSTOMER'S PHONE
CUSTOMER CONTACT
PURCHASE ORDER #
CUSTOMER SERVICE REP.
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1,1 : I (' r
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QUANTITY
DESCRIPTION
TOTAL
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1,,:-1 \,',/1' Il'l
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SHIP VIA
SUB-TOTAL
TAX RATE %
TAX
FREIGHT CHARGES
DEPOSIT
AMOUNT DUE
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$
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