Staples (8)
'-
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS. NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Staples
Due on Receipt
TERMS
Purchase
Order No.
Ll1-
DO NOT WRITE IN THIS BOX
Dete Voucher Received
FUND - APPROPRIATION AMOUNT
IYJO.YO?
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
06/22/2011 I Green 3 Tab Folders $7 79 $7 79
1 Contract Price -$1 06 -$1 06
TOTAL $6.73
John C. Masterson 6 73
I, certify thet 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 ciaimed is actua due
06/22/2011
DATE
Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
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
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
...
STAPlES
that was easy.
Low prices, Every item, Every day,
856-58 South Road/Route 9
Wappingers Falls, NY 12590
(845) 298-0767
SALE 1564643 1 001 30274
022106/22/11 11:01
QTY SKU PRICE
3-TAB FLOR LTR GRE
718103064804
Contract Price $6.73
SUBTOTAL
7.79N
-1.06
6.73
Tax Exempt Number 0739010148
TOTAL $6,73
Convenience 6,73
Card No.: XXXXXXXXXXX3080 [S)
Auth No,: OAPRVO
TOTAL ITEMS 1
Master Account 0001010549
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