Signal Graphics (6)
...
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Signal Graphics
1299 Route 9 Suite 105
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase ( -:2.
Order No. I : )
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
I LJ IV I 'il..f'L
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
07/27/2011 1 Banner 36" x 84" I-Sided (welded re-inforced edges $168 00 $168 00
and grommets) -'is liO
5. 0 ~.\ scouA-\-
TOTAL J 52 ~~l
~
I. John C. Masterson certifythattheeboveaccountintheamountof$~ J ~q-vD
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
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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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
~~~
~
D PAID IN FULL
Cash Check#
Salesperson
I VISA I MC
AMEX DISC
I Signal Graphics.
~ustomer Called <[/It..I/ If
D Artwork Filed
41324
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Subtotal
5.0% Discount
Shipping
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