Staples (15)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMAN,..S
NAMEAND
ADDRESS
Staples
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
IY/d.YOQ
"
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
09/01/2011 1 500 Left Window Security Tint (Staples item #918161) $23 97 $23 97
1 100 9 1/2 X 12 1/2 Catalog Envelopes Self-Sealing $13 01 $13 01
(Staples # 381962)
TOTAL $36.98
John C. Masterson 36 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 dales staled: that no part has been paid or satisfied; thallaxes, from which the
::/:::~'~~'~"~".'~~'-q;z~ Town Cle,k
DATE /J SIGNATURE 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
rJ Jr/?C) /
DATE
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APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
"..
DATE
COMPTROLLER
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each Customer Service,
;e dial (877)285-8852.
REFER TO THIS ORDER NO. FOR ALL INOUIRIES
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0001010549 I 9/01 11 I 7077149895-000001
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SHIPPING LOCATION: Montgomery, NY FC
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TOWN OF WAPPINGERS FALLS (NYS)
20 MIDDLEBUSH RD
CONTRACT #PC63830
WAPPINGERS FALLS, NY 12590
TOTAL PACKAGES:
1
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"Y - 590
-~744 - INEZ MALDONADO
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PAGE: 1
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:~1\3E CALL YOUR DEDICATED CUSTOMER SERVICE TEAM AT 877-285-8852
CJNTRACT REQUIRES THAT OFF CONTRACT ITEMS BE PLACED ON A SEPARATE ORDER FROM CONTRACT ITEMS. YOU MAY
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1 9181
2 38J
3 L9.
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#10 WIND SECENV WHITE 500CT /918161/19403 BX 1 1 0
ENV 9.5X12.5 SS BRN 28# 100CT /381962/17066 BX 1 1 0
ADD ROLL 2PLY 2.25 10PK /18216-CC PK 1 1 0
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lUJD TONER CARTRIDGES TODAY!
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Thank You For Your Order! Staples, Inc.