Masterson, Chris (2)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
'F)",
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAMEAND
ADDRESS
Chris Masterson
5106 Princess Circle
Wappingers Falls, NY 12590
Date Voucher Received
FUND - APPROPRIATION AMOUNT
It{ \0. ~'-\__ OV17\ aD
-
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 Gift Cards Galleria Regal Movie Theater $200 00 $200 00
$10 Each. Wappinger Treasure Hunt $0 00
TOTAL $200.00
John C. Masterson 20000
1. certify that the above account In the amount of $ .
is true end 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
municipelity is exempted. are not included: and thatlhe amount claimed is actually due
08/08/2011 (JO C.1~ Town Clerk
DATE r 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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
/ "