Masterson, John C. (7)
"
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
l'-\"o ~ 1(,3 qp
TOTAL $0 00
ABSTRACT NO. I
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08/08/2011 1 20 (Child) tickets to the NY Renaissance Faire 8.00/per $160 00 $160 00
Used for Prizes for our Treasure Hunt
1 Handling Charge $3 00 $3 00
TOTAL $163.00
John C. Masterson 16300
1. certify that the above account in the amount of $ .
is true and correct; that the ~ems, 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 actualiy due
DATE
Town Clerk
08/08/2011
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
II
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
g\~ . . '
.NEW YORK RENAISSANCE FAIRE
2011 6OORt.17A, Tuxedo NY 10987
Group Ticket Sales Aareement .
;;lGroopNane J~ ~~
~Nldreos!~ of- Wapp/~j~ c9.D MiddJ.e~ 0{.
CJlyJiJJ,pr,~ F'OvUo _~Z4> /().'5Cil2
Contact Person Phone~_c1.q 7 .; 511 L
Signature
Date
TICKET ORDER:
ADULTX$',17. G~. OJl
.d.O.- OHU~X$\ ;s<... ~loD
SUBTQ
+ i3.OO HANDLING
TAl DUE = I ~3[E.
'..~
f) .' JJ\
# ~~~\
PAYMENT REQUIREMENTS: Minimum omwls,atk:kats. Any COlIIbMIIon of Adult - 0IId.. FuU payment must
accompany ticket orders and are non-ref\Dllilbll.
Paymen1s must be ITIIdebJ GI8dit card <_ MIItIr e.d only), check. or
money order, payable to: New York RInaIIunce Falre. If .....by phone,.caII845-3$1-6114, Monday through
Friday, 9am to 5prn. TICkets nlRfllllllt+through thfftlS'" 5eJViee. Allow 10 days for delivery.
PliSBy: MCq
Check # Credit Card: (circle) . .
l/ ~ 111 ~111
Credit Card #
EXP. Date D1lJ3 k}.535
FOR OFFICE USE ONLY
Date Sent
Adult TICkets Numbers to
Child TIckets J/) .Numbers~to "TO/a.,
. Comp TICkets Numbers to
~~~1
Nr::H YOf':f\: ~fNA l:li~ANI;;t. FAlft
600 STATE ROUTE 17A
TUXEDO PARK NY 10987
845-351-5171
r <rill 10: 75187348
Rof II: 0@91
Phone Order
mmnm.8771
VISA
Total:
08/05/11
I nv ": 000001
Batch": 000005
AVS Code: ZIP MATCH Z
CW2 Code: MATCH M
Ordor II: 20
EntrY Method: Manual
163.00
11:33:55
Appr Code: 00695B
$
Customer Copy
THANK YOU
COME AGAIN