Williamson Law Book Company (2)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Williamson Law Book Company
790 Canning Parkway
Victor, New York ]4564
Due on Receipt
TERMS
Purchase
Order No.
Od.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
Jl-J 10. 4D r,.
.
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
]2/30/2010 5 ]4 X 81/2 Minute Paper (16.50 per 100 sheets) $]6 50 $82 50
] Shipping & Handling $7 45 $7 45
TOTAL $89.95
John C. Masterson 89 95
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; tI1at taxes, from which the
mUnicipality IS exempted, are not Included and that the amount claimed IS actually due
01/06/2011 (f) G~ 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 the dates stated and the
charges are correct
/5/1
DATE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
william/o;""'j;';;' book co. I
790 Canning Parkway. Victor, NY 14564
Federall.D. No: 16-0716645 Tel: 585-924-3400
I
C ALL PAYMENTS TO ABOVE ADDRESS ONLY! )
INVOICE NO. 131308
CUSTOMER 1.0. NO. T1 WAPPINGERS
BILL TO:
SHIP TO:
Town of Wappingers
Accounts.Payable
20 Middlebush Road
Wappingers Falls, NY 12590
Town of Wappingers
Sue
20 Middlebush Road
Wappingers Falls, NY 12590
DATE
12/30/10
SHIP VIA
500
500
MBS
F.O.B.
Origin SALES REPRESENTATIVE
Agnes Main
DESCRIPTION
14 x 8 1/2 Min. Sheets
TERMS
Net 30
UP~.O. NUMBER
92056
REO.
SHP
PART NO.
PRICE
AMOUNl
0.1650
82.50
82.50
7.45
Invoice subtotal
Freight charges
I nvoice total
89.95
Fax your order to 585-924-4153 or call 1-800-733-9522
.
..
WILLIAMSON LAW BOOK COMPANY certifies that the above account 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 exempt are not
included; and that the amou~t claimed is actually due.
J1..t2.<)
{2 Yl7~
.
AGNES A. MAIN. Authorized Signature
fNTEREST WILL BE CHARGED ON LATE PAYMENTS AT THE RATE OF 18% PER ANUM.