Fulton, Christine (3)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMAN,..S
NAMEAND
ADDRESS
Christine Fulton
18 Park St
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
1410.442 $24 98
TOTAL $24 98
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
09/17/2011 2,00 Bj Whole sale Club Candy for parade $9 99 $19 98
09/17/2011 1 Dollar Tree Stores Raffle tickets $1 00 $1 00
09/17/2011 4 Dollar general Table clothes $1 00 $4 00
Supplies for Community Day Treasure Hunt $0 00
TOTAL $24.98
Christine Fulton 24 98
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 actuall due
09/20/2011
DATE
Deputy 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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
~.
.lLUll TnEIE STORES, I NC,Q,j
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9/17/11 9:31
09-17-11
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BJ'S WHOLESALE CLUB
RT 9 AT MYERS CORNER ROAD
WAPPINGER FALLS, NY
845-297-7800
CASH-l
0053 014 5573
108 1
09/18/11
12 34.01
**************************************
*** MEMBERSHIP ID, 05342499577 ***
*** ME~BERSHIP EXPIRES ON 10/11 ***
**************************************
7920025588 MIX UPS 4.8
2 @ 9.99 19 98
ITEM TOTAL 2
SUBTOTAL 19 .98
NY TAX 8. 125% 1 62
TOTAL 21 .60
VISA CARD 21 .60
XXXXXXXXXXXX4721
RUTH 057942
THANK YOU FOR SHOPPING AT BJ'S
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