Staples (3)
ii
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT"S
NAMEAND
ADDRESS
Staples
Due on Receipt
TERMS
PurchlII8
Order No.
10
DO NOT WRITE IN THIS BOX
DeI9 Voucher Received
FUND - APPROPRIATION AMOUNT
,...., IV. l-fU a..
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
12/22/2011 2 Drawer Organizer $4 29 $8 58
1 Post-It $5 00 $5 00
1 SPLS Comfortstic (Pens) $1 99 $1 99
TOTAL $15.57
Christine Fulton 15 57
I. certify th8l \he 8bove 8CCllII1t in \he emount of $ .
is true and correct; that \he ttems, services, and disbursements charged were rendered to or for \he municipality on \he deteS stlIIed; thet no part has been paid or sattslIed; that taxes, from which \he
:::;:-_m'_"_"-t;;;:;a-~ 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
/d/ ~;;Yh A.,,..I\JAJO t? ~.
DATE r-~ AUlHORrOF~
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
I
STP.ptES
-"',
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that was easy-
Lo~,prices. Every 'item. Everyday.
856-58 South Road/Route 9
Wap~ingers Falls, NY 12590
(845) 29B-0767
SALE 1550545 4 002 88780
0221 12/22/11 10:18
QTY SKU PRICE
*'
2 DRAWER ORGANIZER B
718103J22481 4.290ea a.S8N
POST-IT ~X3 SPRSTC
021200531736 5.00N
SPLS COMFORTSTIC B
718103035040 1.99N
SUBTOTt,L 15.57
Tax Exempt Number 0739010148
'"
TOTAL
$15.57
Convenience 15.57
Cal-d No.: XXXXX:<XXXXX3080 [S]
Auth No.: OAPRVO
TOTAL ITEMS 4
Master Account 0001010549
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