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IQM2 (2) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS IQM2 90-0 Raynor Ave Ronkonkoma, NY 11779 Due on Receipt TERMS Purchase Order No. 35 DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 12/01/2010 1 Annual Maintenance Media Traq Januaryl- $5,760 00 $5,760 00 December 31,2011 TOTAL $5,760.00 John C. Masterson 5 760 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 :::~;:::-~..m ~ "'"~.~ ..,.. ~,".'.m~ "'Q;~ Town Cl"k DATE ~ SIGNATURE (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 90-0 RAYNOR AVE RONKONKOMA, NY 11779 Invoice DATE 11/1/2010 INVOICE'" 2455 BILL TO ACCOUNT .. TERMS Net 30 P.O. .. Town of Wappinger, NY Attn: Chris Masterson 20 Middlebush Road Wappingers Falls, NY 12590 BALANCE DUE $5,760.00 Please make checks payable to: IQM2 Inc. Federal Tax ID: 26-3807522 DESCRIPTION QTY RATE AMOUNT *****Annual Maintenance MediaTraq January 1 - 5,760.00 5,760.00 December 31, 2011***** Total $5,760.00