AtlasStar
CLAIMANT'S
NAMEAND
ADDRESS
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
AtlasStar
753 Route 9
Fishkill, NY 12524
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. 1
VENDOR'S
REFNO.
DATES
10/11/11
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1 SF-Sell Staples $70 00 $70 00
TOTAL $70.00
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
John C. Masterson 70 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
~:/::~:T:.~'~-'OO."~-."~e~ TownCl~k TInE
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
.-'
~
753 Route 9
PO Box 436 Fishkill, NY 12524
P: 645-297-0078 F: 845-897-0195
INVOICE
Invoice No: IN35400
Date: 10/3/2011
Account No: 100624
Bill To:
Town of Wappinger
20 Middlebush Rd
Wappingers Falls, NY 12590
Ship To:
Town of Wappinger
Attn: Chris
20 Middlebush Rd
Wappingers Falls, NY 12590
SF-SCll
SF-sell Staples, (3) cdg/box, for
AR-FN1, AR-FN3 AND S55N sorters
Contract: 817-01
Equipment,lSN: 2790/85002037
Model: MX-M550N
1.0
1.0
0.0
Each
$70.00
$70.00
For your convenience we accept all major credit cards.
Subtotal
Discount
Freight
Sales Tax
Invoice Total
Balance Due
$70.00
$0.00
$0.00
$0.00
$70.00
$70.00
Thank You for doing Business with Atlas Star, Ltd.
Page 1 of 1