Continental Screen Print & Design Inc,
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Continental Screen Print & Design, lnc
85 Dickson St
Newburgh, NY 12550
Due on Receipt
TERMS
Purchase
Order No.
4~
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT I
A \L.\ \ ('). Ltt..\ d-
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
07/06/2011 100,00 Jerzees $6 00 $600 00
1 Screens $60 00 $60 00
TOTAL $660.00
John C. Masterson 66000
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 not Included. and that the amount claimed IS actually due
07/0612011 1 r~ TownCl",k
DATE SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the muniCi~PIi the dates stated and
charges are correct
1/')11 L~ illb,
DATE AUTHORIZED OFFICIAL~ ~(
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
Created I 613.Qt20 11
:Ship Date I
:SHIP TO
poI
Repl
BILL TO
TOWN Of WAPPINGER TAEASUIEH'UNT
CHRIS MASTERSON
20MIODUEBUSH lID.
Wappin~er.s Falls NY 12590
Phr::m.e 84~297-5771 iExt Fax 84:..200-1478
INVOICE # ,305,2
Payment Duel
Deadlinel
6-8 10-1214-1618.:20
Produd ID Oesa"iDtion Pr<<lu:c1: Oolor Size Otv. S M IL XL 2 XL :2- XL Tota' Cost Ea..
29M Jerzees. 5.6 Cll.., &I.'SO HeiII~ BIe!OO"" WHITE 12 14 26 52 6.Q!)
29B Jerzees. Ycd'l5.6 ClL., &1..&1 ~ WrilTf 12 12 12 12 48 6.00
Number of stitches
I I I
BaclkRVtrtlS
Leftl'g
Number ofPrintCo,lors
3 I 1 I I
Front Back RVntfS leWS
Reference I
Full Front: Three color (bLACK, LT. BROWN .AND COLUMBIA BLUE)
Full Back: One color (Black ink)
Set up: $120.00 ($30.00 Each Screen)
DISCOUNT to HAJJF
Artwork: 20 Hours of artwork: ($35.UO) $700.00 NO CH.ARGE
II
FiroM
Custom,er Approval
.....
-
Total Units 100
Screens 6D .00
Press Setup
Shipping
Film
Art
Rush
Oisoou nt
Total 660.00
Tax
With Tax 660 .00
Paymemts
Balan ce 660 .00
-
.....