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Safeguard (4) .. Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Safeguard 15 Manchester Road Poughkeepsie, New York 12603 Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIA nON AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. II DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 01/31/2011 1 2,500 (l Carton) #04126 $73 00 $73 00 1 Shipping/Handling $8 00 $8 00 TOTAL $81.00 John C. Masterson 81 00 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 inciuded: and that the amount claimed is aC~,!:!i'IIY due 1/31/2011 DATE Town Clerk V (SPACE BELOW FOR MUNICIPAL USE) TITLE DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality the dates stated and the charges are correct ,/3/1" I 'DATE APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ~ SAr-EGUARD. INVOICE Page 1 -~ 1~~'1'1l._.1"1 1/24/2011 026671218 JEROME MARTIN. 15 MANCHESTER ROAD POUGHKEEPSIE NY 12603 CUSTOMER NUMBER 220808 I OO'K9~'OO.~I'h'":t;THV2:HD't~r- .....'..h'd:l:.:.I. I 330272990 TAX CODE For Inquires Call: (845) 471-4466 INVOICE TERMS: Payable Upon Receipt LATE CHARGE: 1-1/2% per Month or Maximum Allowable Rate Minimum of $.50 Per Month FED. TAX 10: 23-1689322 B I L L TOWN OF WAPPINGER, NY 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 111.111111111.111.11111,111111111111111111111111111111,11111II S H TOWN OF WAPPINGER ~ ANGIE 20 MIDDLEBUSH RD T WAPPINGERS FALLS NY 12590 o T o QUANTITY I PRODUCT NAME I DESCRIPTION I FORMS AMT. I DISCOUNT I % AMOUNT DUE 2,500 CUSTMISC OPBMISC #04126 8.5X11 PAPER WI PE RF 3 2/3 (1 CARTON) 73.00 73.00 SAFEGUARD MESSAGE: TOTAL PRODUCT DISCOUNT PREPAYMENT SHIPPING/HANDLING SALES TAX 73.00 .00 .00 8.00 .00 TO PAY BY CREDIT CARD. SIMPLY CALL YOUR BUSINESS SPECIALIST (845) 471-4466 JEROME MARTIN PLEASE PAy..... 81 00 THIS AMOUNT ~ . ~------------------------------------------------------------------------- TOWN OF WAPPINGER, NY INVOICE ~SAr-EGUARD. PLEASE INDICATE CHANGE OF ADDRESS AND/OR PHONE NUMBER: INVOICE DATE 1/24/2011 l(ll'J.][._~lIh'JI:i:r: 026671218 CUSTOMER NUMBER DISTRIBUTOR NO. 220808 HV2HDN 00K9-00 ORDER NUMBER E-MAIL ADDRESS: AMOUNT DUE ~ 81.00 TO INSURE PROPER CREDIT RETURN THIS STUB WITH YOUR REMITTANCE. 1/24/2011 23:37:56 XXXX R E M I T T o SAFEGUARD BUSINESS SYSTEMS PO BOX 88043 CHICAGO IL 60680-1043 1.111111111111..1..111111111.11111'1.1'111111111111111111'1.1.1 220808 26671218 000008100 5 295017821100