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IQM2 .. Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS IQM2 90-D Raynor Ave Ronkonkoma, NY 11779 Purchese Order No. 38 Due on Receipt TERMS DO NOT WRITE IN THIS BOX Dete Voucher Received FUND - APPROPRIATION AMOUNT I '-II V. LI Ow . TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 06/01/2011 1.00 Annual Maintenance Aug 1, 2011 - July 31,2012 $1 ,500 00 $1,500 00 TOTAL $1,500.00 John C. Masterson 1 50000 1. certify thet the above eccount in the amount of $ , . is true end correct; thet 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 actualiy due 06/09/2011 Town Clerk DATE (SPACE BELOW FOR MUNICIPAL USE) TITLE 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 DATE COMPTROLLER .. .. IQM2 90-D RAYNOR AVE RONKONKOMA, NY 11779 Invoice DATE 6/1/2011 INVOICE # 2714 BILL TO ACCOUNT # TERMS Net 30 P.O.# Town of Wappinger, NY Attn: Chris Masterson 20 Middlebush Road Wappingers Falls, NY 12590 BALANCE DUE $1,500.00 Please make checks payable to: IQM2 Inc. Federal Tax ID: 26-3807522 DESCRIPTION QTY RATE AMOUNT *****Annual Maintenance MinuteTraq August 1, 2011 1,500.00 1,500.00 - July 31, 2012***** fPd ~ CC ~ awT~ [Q) JUN 0 9 2011 TOWN OF WAPPINGER TO\!:J~I ,..,. -... I If 'J ~U::t<K -- Total $1,500.00