Signal Graphics (3)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANl'S
NAMEAND
ADDRESS
Signal Graphics
1299 Rt 9 Suite 105
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Ordar No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
~GrJ L/~
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1.00 Numbered Books of Tickets 1000 Books (Pink-6 Tickets $422 50 $422 50
TOTAL $422.50
Christine Fulton . 422 50
\, certify that the above account .n 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
~'...." '- ~~ ,"'....""..... ~""""" "7"~ . ~ "
February 2, 2012 (V ~ Town Clerk
DATE SIGNATURE 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
I Signal Graphics.
o PAID IN FULL
Cash Check#
AM EX DISC
Salesperson
I VISA I MC
o Customer Called
o Artwork Filed
1299 Rt. ~ i S:"Hte 105
\{Jdoplngers Faj;~ NY ~2.':; ~)O
(84:) i 2gb-C. 172 ;:;:w: (1:54:' \t.~j::O-,)30;
SHIP arc:>"
Wappingerf Town Of
20 Middlebush Road
Wappingers Falls NY 12590
<. Same dS bill T u >-
Fax: 297-4558
Subtotal
5.0% Discount
Shipping
Postage
Tax _
_._~-
R_F:.~e;fl2C ;)1
Da,erJ;f:h
r'iet 30 Dcl"S
Pay from this invoke
:'~lg~-la; ,,-.,:ap'+~~ ;,..'" .iitin; !. 29~1 R~ :':. ),.;lLr 1 GS \ 'l-?Gl,;I-''dt-;' ~ ~a!;-=- \iY L~,S'?:: s..::.3"' 298-01":":
(p:-int'- 1)