Christine Fulton (2)
..
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMAN,..S
NAMEAND
ADDRESS
Christine Fulton
18 Park St
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
at.!
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
}LJ/OoOLlD5 'A
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
04-25-2012 1.00 Hotel stay for NYSTCA $104 00 $104 00
TOTAL $104.00
I, t!hrtl rft IU FU li::n certify that the above account in the amount of $ 104.00
is true and correct; that the items. services, and disbursements charged were rendered to or for the municipality on the dates stated; that no pert has been paid or satisfied; that taxes, from which the
municipality is exempted, are not included: and that the amount claimed is actually due
04/25/2012 t.J2
DATE SIGNATURE
Town Clerk
(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
.. ..-.- ..
.If"-
COURTYARD"
A\,amott
Courtyard by Marriott
Saratoga Springs
11 Excelsior Avenue
Saratoga Springs,NY 12866
T 518.226.0538
23Apr12
24Apr12
Room Charge
Visa
Card #: VIXXXXXXXXXXXX4721IXXXX
Amount: 104.00 Auth: 168487 Signature on File
This card was electronically swiped on 23Apr12
Balance:
104.00
104.00
0.00
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As requested, a final copy of your bill will be emailedtoyouat:CFULTON@TOWNOFWAPPINGER.US. See "Internet
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