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Masterson, John C. Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: ClAIMANT'S NAMEAND ADDRESS John C. Masterson 5106 Princess Circle Wappingers Falls, NY 12590 Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT $50 00 1410.442 TOTAL $50 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 08/31/2011 2.00 Gift Certificates to Friend Of Clainnont $25 00 $50 00 Treasure Hunt Reimbursement Cr-'.r y , . (,,;~. I .. .J \~..._j/ . r TOTAL $50.00 John C. Masterson 50 00 t certJfy that the above account In the amount of $ . Is true and correct; that the nems, 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 ::::::~.~_..~~_._~~ TownCl~k TITLE (SPACE BELOW FOR MUNICIPAL USE) I DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct 913 f ( ~ I( DATE ~ ti'.~ ' AUTHORIZED OPFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER F,'i ends Of' CI et'Nont 87 Cl el'foIonl Avenue GERMAIITOW/I, /lY 12526 518-537-6622 TWIINAl 1. 0,: 70238288 HERCHA/lT H: 300980382094 UISA ************877 U SALE 8ATCH: 980075 I NU : 0001313 1 RRIl: 124314602552 AUT H: 1363518 AUG 31, 11 113:22 TOTAL $513.130 CUSI0HER COpy