W.B. Mason (2)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
W.B. Mason
CLAIMANT"S
NAMEAND
ADDRESS
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
J <I/O .90.::>...
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
09/01/2011 1 Cash Register Rolls 7/16" (SKU #3099) $10 49 $10 49
TOTAL $10.49
John C. Masterson 10 49
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 actually due: . .JJ----.....
09/1/2011 J... 0t1li~ Town Clerk
SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
TITLE
DATE
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
q/7/tt!!
DATE
.......
,.J1;v':J-'- -0 ~i/..ft P /;;./; I
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
~_(LB.ij( lILll ASOIf
B.~\.l"E" PRINTING
FOl'< OF~ICE 5\l??~\ES.
Packing Slip
W.B. Mason
PO Box 111
59 CENTRE ST
8ROCKTON, MA 02303
1-888-WBMASON
www.wbmason.com
Page: 1
Route ... . . . . : 009S4
Warehouse: .....: POU-NY
Packing Slip# ...: 01927075ARPACK
Customer # ...,.: C1185869
Sales Rep ,....,.: David A.H. Wawrzonek
Bill To:
Town Of Wappinger
20 Middlebush Rd
Wappingers Falls, NY 12590
Special Instructions:
Ship To:
Town Of Wappinger
20 Middlebush Rd
Wappingers Falls, NY 12590
845-298-1150
Ship Date
PO Number
I
Sales Order # 5002092499
9/2/2011 I
I
I
Qty Orden Qty Ship Bk Ord U/M
I
i 1 PK
;88251501-;- - - - -- - - -I - - - - - - - - EA - -;OOK,JOURNA~12 COLUMN~; - - - ~NTD~ CN~ ~ - - - - - --
AsperDavid$119.99 !
!
Item Number
Description Facility
ROLL,CASHREG,44MM,1 ORUPK, 1 OPK/CT SBR-NJ
T813099
S910/6no ~
XVd OS:90 1106/60/60