Walmart
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Walmart
Date Voucher Received
FUND - APPROPRIATION AMOUNT
H\e> .tiLl:2- 5"LJ ~ w
TOTAL $0 00
ABSTRACT NO. I
CLAIMANT'S
NAMEAND
ADDRESS
Due on Receipt
TERMS
VENDOR'S
REFNO.
U'1
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08/23/2011 1.00 Nikon $97 00 $97 00
1 Nikon $97 00 $97 00
1 Laptop $348 00 $348 00
Treasure $0 00
TOTAL $542.00
John C. Masterson 54200
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 nOllncluded and that the amount claimed IS actually due
0812312011 c;. L1~ Town CI"k
DATE 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
63/;/
DATE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
~~.m!~~. ~:~.
HANAGER HARCELLO ILLOGTI
( 816 ) 896 - 8192
FISHKILL, NY
STI 1810 OPI 00000136 TEl 92 TRI 08151
NIKON L24 001820826240 97.00 0
NIKON L21 001820826210 97.00 0
LAPTOP PC 088397182165 318.00 0
SUBTOTAL 512.00
TOTAL 612.00
WALHART CREDIT TEND 612.00
ACCOUNT I 5301
APPROVAL' 019298
REF I 123100616536
TERHINAL I WHT00000001
CHANGE DUE 0.00
v
# ITEMS SOLD 3
TCI 0289 2801 8659 7878 7686 5
1111111111111111111111111111111111 111111111111111 1111111111111 11111 11111111111 11111111 /111
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08/19/11 17:21 :12
***CUSTOHER COPY***
""" RETURN I EXCHANGE POLICY '*""
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WITHIN 16. DAYS
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""" RETURN I EXCHANGE POLICY"""
D111tal Callier.. lIIay be returned for
refund or exchanle w1th rece1pt
WITHIN 16 DAYS.
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