Petty Cash (3)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Petty Cash
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
lYJO.L/O"A
TOTAL $0 00
ABSTRACT NO. T
VENDOR'S
REFNO.
/3
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2/17/2011 I Postage for Planning Board Packet $8 75 $8 75
TOTAL $8.75
John C. Masterson 875
I. certify that the above account in the amount of $ .
is true and correct; that the rtems, 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
:::~I~.~ ~~.,"~ .~ ~,~ -.".., (ji:ctj~ Town CI"k
DATE 1 SIGNATURE TITLE
1/ (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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
WAPPINGERS FALLS, New York
125909998
3590960232-0099
02/16/2011 (800)275-8777 04:24:08 PM
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Product
Description
Sales Receipt
Sa 1 e Un it
Qty Price
Final
Price
RYE NY 10580 Zone-2
Priority Mail
5 1 b . 1. 30 oz.
$8.75
Issue PVI:
--------
--------
$8.75
Total:
Paid by:
Cash
Cash
Change Due:
----------
----------
$8.75
$1. 00
$9.00
-$1.25
Order stamps at USPS.com/shop or
call 1-800-Stamp24. Go to
USPS.com/cl icknship to print
shipping labels with postage. For
other information call
1-800-ASK-USPS.
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Bill # : 10001002 '10946
Clerk: 13
All sales final on stamps and postage
Refunds for guaran'teed services only
Thank YOU for your business
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