Rec Voucheri ~ - ~ oc~a ~~ ~
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department: Recreation
Dicks Sporting Goods
CLAIMANT'S 2001 South Road
NAMEAND
ADDRESS Poughkeepsie, NY 12601
A# 13144 845-297-4767
Purchase
Order No.
DO NOT WRITE 1N THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUN T
A7140.0413 Fishing Camp Supplies $299 40
TOTAL $29g 40
ABSTRACT NO.
TERMS Due on Receipt VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE AMOUNT
5/9/13 20 Micro Spin Fishing Poles $14 97 $299 40
$0 00
$0 00
$0 00
$0 00
$0 00
$0 00
TOTAL $299.40
certify that the above account in the amount of $ `~'Lg~ •40
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
municipality is exempted, are not included: and that the amount claimed is actually due
DATE
Sign X
SIGNATURE
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on a tes stated and the
charges are correct
fi ~ ~ ~ ~ ~~~
DAT AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
~ ~ ~~~ ~~
DATE
COMPTROLLER
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