Masterson, John C. (3)
. .
~
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAMEAND
ADDRESS
John C. Masterson
5106 Princess Circle
Wappingers Falls, NY 12590
Date Voucher Received
FUND - APPROPRIATION AMOUNT
II-\\D~Y4~ l ~'1 Ol\
TOTAL $0 00
ABSTRACT NO. I
Due on Receipt
TERMS
VENDOR'S
REFNO.
LP~
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08/23/2011 1.00 NOOK $132 05 $132 05
1 Gift Card $25 00 $25 00
(Treasure Hunt Prizes) $0 00
TOTAL $157.05
John C. Masterson 15705
I, certify that the above account in the amount of $ .
is true and correct: that the items, services, and disbursements cherged were rendered to or lor the municipality on the dates stated; that no part has been paid or satisfied; that taxes, Irom which the
municipality is exempted, are not included: and that the amount claimed is usl ue
DATE
Town Clerk
08/23/2011
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
t/a3/;/
DATE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
,;:
,Bqrd~$S Nop 1e Boqksellecs #2886
,>u :J. '-2;!:l~~ South Road
" 'P9i:.l9hkeeps}e, - NY 12601
" '~~_5-48q-:222~
STR; 2886"REG:006 TRN:1794 CSHR: Ni coleH
:~;:i~..,":.!!~,-, :,: 'U:S..;"'::' ~;Ii'; ~,." .
T AXgXEMPT'-16~"i' 146002488
TAX '~X~MPi "RSN: Government
~~', :"\ I, t/y"~,: '
NOOK .."
9781400532711
(1 @ 139.00) Item Cpn5% (6.95)
#NYC PC 64492 ,','
(1 @ 132.05) 132.05
E-ReaderSerial# 3012830093883008
Gi ftCard Issue' . N
(1 @ 25.00) 25.00
Card#: XXXXXXXXXXX7074
Auth: 002500
Entry Method: Keyed
Card Balance: 25.00
TOTAL 157.05
VISA,. 157.05
Card# : , XXXXXXXXXXXX"
Expdate: X-X/XK " ~.
Auth: 08019B
Entry Method: Swiped
v
Thanks for 'shopping at
Barnes & Noble
101.26B
08/19/2011 ,04:35PM
CUSTOMER COpy
, . , . ,
~~
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Barnes & Noble Booksellers #2886
. 2518 South Road
Poughkeepsie, NY 12601
845-485-2224
STR:2886REG:006 TRN:1794 CSHR:Nicole H
TAX EXEMPT 1D:
TAX EXEMPT RSN:
146002488
Government
NOOK
9781400532711
(1 @ 139.00) Item Cpn 5% (6.95)
#NYC PC 64492
(1 @ 132.05) 132.05
E-Reader Serial# 3012830093883008
Gift Card Issue N
(1 @ 25.00) 25.00
Card#: XXXXXXXXXXX7074
Auth: 002500
Entry Method: Keyed
Card Balance: 25.00
TOTAL 157.05
VISA 157.05
Card#: XXXXXXXXXXXX8771
Expdate:XX/XX .
Auth: 08019B
Entry Method : Swiped
f"
Thanks for shopping at
Barnes & Noble
101.26B
08/19/2011 04:35PM
CUSTOMER COpy