Christine Fulton (3)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Christine Fulton
18 Park 8t
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase I 0
Ordar No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
A1410.405
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
01/24/2012 1.00 Attendance at association of Towns $0 00
Per diem payment
2 TraveI01/20-0I/21/12 $53 25 $106 50
TOTAL $106.50
Christine Fulton 106 50
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
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DATE SIG URE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
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