Safeguard Business System
..........11 IV I I V_......,,....
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J~N-10-2011 06:54P FROM:TOWN CLERK
Town of Wappinger
20 M10DLE8USH ROAD
WAPANGER FALLS. NY 12590
PURCRAO oaolla & VOUCBBR.
Department
Cl.Alll.lWn
~D
IlDDR!S6
Safeguard Business Syst=m9
15 Manchellter Road
Poughkeepsie NY 12603
TERMS Due on Receipt
1-" I
(6'l5)298-1478
TO: 4715504
P.1"1
=05
C- 2W iY7V
DO NOTWRJTE IN THIS BO,l(
D8II YGtGI...~
FUND.APPROPR~~ON AMOUNT
) 41V- '1()~
TOTAt. SO on
ABSTRACT NO. I
~
ReFNO
QIIl,TES INIM QIlQNlIy DESCRIPTION OF M"TERlfIlS CR SERVIceS lHT flRlCE Al<<XJNT
1 ~1()-2(Jll l.OO Box 241b blank 3 2/3 perf. paper for Town CiCEk $73 ~ $73 [GO
..;. UPS SHlPPINO SO 00
GOVERNMENT PURCHASe - TAX EXEMPT SALE
I
i
I
I
;
I
TOTAL S73.00
\ J eny Martin
18 rl.ealll_ct.1Il1lf ..,.... 8eMI:es. rddl&luumenll clW;ed-
m~.......... .~ NIl Inr:UlINl:... 111M 0. _ c11111l1ld.......,
i /1 I.. J Ii
DATE
~"'IIlI__"''''''lUIlllll 73.00
....fIrr... ,.~ilf onll'll.....lIt'; IllttIlO PllllIU_. p.lll....tllled; IMlladL 1Ilall......"Il1.
~" qr'J_,
S1I3NATURE
{SPACE !ELeW IlQR II4~CIPAI. U5E}
TinE
DEPARTMENT APPROVAL
The above services or matefials were rendered or
furnished to the municipally on the dates stated and the
charges are correct
JkO'I\
APPROVAl FOR PAYMENT
Tllia cllim IaIlpplOWG P81d I'IllllIIIIIe aJlPlllPldClnl jJlCllCllllld aIIclW
,1,,/... "
DATE
tb~
- ~ -- _~OOER
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Safeguard Business Systems
15 Manchester Road
Poughkeepsie NY 12603
TERMS Due on Receipt
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. 1
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1-10-2011 1.00 Box 24lb blank 3 2/3 perf. paper for Town Clerk $73 00 $73 00
+ UPS SHIPPING $0 00
GOVERNMENT PURCHASE-TAX EXEMPT SALE
TOTAL $73.00
Jerry Martin 73 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 induded: and that the amount claimed is actually due
.)(""
DATE
(SPACE BELOW FOR MUNICIPAL USE)
SIGNATURE
TITLE
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
~
APPROVAL FOR PAYMENT
This daim is approved paid from the appropriations indicated above
4,,/Utf
DATE
845.471.4466 (Office)
845.471.5504 (Fax)
15 Manchester Road
Poughkeepsie, NY 12603
Vvww.gosafeguardny.com
Take a look here for 2reat promo items
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Jerry Martin
Safeguard Business Systems
845.453.7101 (Cell)
845.471.4466 (Office)
845.471.5504 (Fax)
15 Manchester Road
Poughkeepsie, NY 12603
v..ww. gosafeguardny .com
Take a look here for 2reat promo items
v..ww. ezcardguard. com
2
Chris Masterson
From:
Jerry Martin [safeguardjerry@gmail.com] on behalf of Jerry Martin [jmartin3
@gosafeguard.com]
Monday, January 10, 2011 5:32 PM
Chris Masterson
Re: SAFEGUARD-JERRY
Sent:
To:
Subject:
TOWN OF W APPINGERS
1-10-2011
CHRIS
1 CARTON OF 24 LB BLANK PAPER WITH HORIZONTAL PERF - $73 PLUS UPS
*1 NEED TO MAKE SURE WHICH STOCK IS BETTER. ONE HAS
PERF AT 35/8" FROM BOTTOM AND THE OTHER IS 3 2/3".
IF YOU PRINT OUT A SAMPLE YOU COULD TELL ME WHICH IS BETTER.
I DON'T WANT THE PERF TO BE IN WRONG PLACE.
#10 WINDOW IMPRINTED
500-$40
1 000-$65
2000-$110
4000-$185
PLUS UPS
JERRY MARTIN
453-7101
Jerry Martin
Safeguard Business Systems
845.453.7101 (Cell)
1
sending Confirm
Date JAN-10-2011 MaN 06:55PM
Name TOWN CLERK
Tel. (845)298-1478
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Phone : 4715504
Pages 1/1
Start Time 01-10 06:54PM
Elapsed Time 00'28"
Mode ECM
Result Ok
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