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WB MAson (3)Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: WB Mason CLAIMANT'S NAMEAND ADDRESS Purchase L.~~ ///~'~ ~ Order No. / DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T 1410.402 $10 39 TOTAL $10 39 ABSTRACT NO. Due on Receipt REF OR'S TERMS DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 1.00 12pk Roll Register Tape $10 39 $10 39 TOTAL $1 0.39 I ~~~~ ~ ~~ r u I~ ~ certify that the above account in the amount of $ 10.39 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that rw part has been paid or satisfied; that taxes, from which the municipality is exempted, are not inclutled: and that the amount Gaimed is actually due DATE SI 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 APPROVAL FOR PAYMENT This Gaim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER Inez Maldonado From: WB Mason Company (DoNotReply) [DoNotReply2@wbmason.com] Sent: Friday, July 20, 2012 11:10 AM To: Inez Maldonado Subject: W.B. Mason Order S006496210 ORDER RECEIPT Inez Maldonado, You have just placed an order for $10.39 with WB Mason. Order Number: S006496210 Order Date: 07/20/2012 Shipping Town Of Wappinger Address: 20 Middlebush Rd Wappingers Falls, NY 12590 Attention: Billing Address: Town Of Wappinger Attn: Attn Inez 20 Middlebush Rd Wappingers Falls, NY 12590 Payment On Account Method: PO Number: 072012 Item Description Number Qty Price Total UNV35715 ROLL,ADD/CALC,2.25,12/PK 1 $10.39/PK $10.39 Product $10.39 Subtotal: Tax Subtotal*: $0.00 Order Total: $10.39 Thank you for shopping 'may include at bottle deposits www.wbmason.com i Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: WB Mason CIAIMANT'S NAMEAND ADDRESS TERMS Due on Receipt ~ ~~ ~ VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES ~ UNIT PRICE AMOUNT 1.00 12pk Roll Register Tape $10 39 $10 39 r`e~,~~3 E9~ TOTAL $1 0.39 t ~ ~ I ~' ~ ~~ ~u ~ certify that the above account In the amount of g 10.39 is We antl 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 sadsfied; that taxes, from which the municipality is exempted, are not included: and that the amount Gaimed is actually due DATE SI 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 AUTHORI D O I IAL Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T 1410.402 $10 39 TOTAL $10 39 ABSTRACT NO. APPROVAL FOR PAYMENT This Gaim is approved paid from the appropriations indicated above DATE COMPTROLLER Inez Maldonado From: WB Mason Company (DoNotReply) [DoNotReply2@wbmason.com] Sent: Friday, July 20, 2012 11:10 AM To: Inez Maldonado Subject: W.B. Mason Order S006496210 D ORDER RECEIPT Inez Maldonado, You have just placed an order for $10.39 with WB Mason. Order Number: S006496210 Order Date: 07/20/2012 Shipping Town Of Wappinger Address: 20 Middlebush Rd Wappingers Falls, NY 12590 Attention: Billing Address: Town Of Wappinger Attn: Attn Inez 20 Middlebush Rd Wappingers Falls, NY 12590 Payment On Account Method: PO Number: 072012 Item Description Qty Price Total Number ----- - UNV35715 ROLL,ADD/CALC,2.25,12/PK 1 $10.39/PK $10.39 Product $10.39 Subtotal: Tax Subtotal*: $0.00 Order Total: $10.39 Thank you for shopping * may include at bottle deposits www.wbmason.com 1 Inez Maldonado From: Bob Zampier [bob.zampier@wbmason.com] Sent: Tuesday, July 24, 2012 11:17 AM To: Inez Maldonado Subject: RE: Returns /Pickups Message from Imaldonado@townofwappinger.us of Town Of Wappinger Return/credit done- we will pick up From: Imaldonado@townofwappinQer.us [mailto:Imaldonado@townofwappinger.us] Sent: Tuesday, July 24, 2012 11:14 AM To: Bob Zampier Subject: Returns /Pickups Message from Imaldonado@townofwappin_er.us of Town Of Wappinger Contact Us The below message was submitted on 7/24/2012 3:12:31 PM via W.B. Mason's e- mail commerce site: User Inez Maldonado Name Account Town Of Wappinger Name: Account C1185869 Number: Message Returns /Pickups Message from Subject: I maldonado(c~townofwappinger. us of Town Of Wappinger Text of the Message: Order # s006496210: Ordered wrong rolls ~~~~~ v D JUL~2 4 2D1Z TOwN OF WAPPINGER T~wN_C~ERK F S1•P`~RN1nyRE ! PRIN7INQ OR O -~5' ~' I'II I I ~~ ~I Illl ~l Bill To: Tcwn Of Wappinger 20 Middlebush Rd +Jdappingers Falls, NY 12590 Cus?omen C1185869 Return Pickup W.B. Mason PO Box 111 59 CENTRE ST BROCKTON, MA 02303 1-888-W BMASO N www.wbmason. com Page: 1 MOD ............:00964 Warehouse ......: POU-NY RMA # ..........: RMA599340 Return Auth Date :7/24/2012 Orig Sales Order : S006496210 Orig Ship Date ..:7/20/2012 pecial Instructions: Ship To: Town Of Wappinger Attn: 20 Middlebush Rd Wappingers Falls, NY 12590 Sales Rep: David A.H. Wawrzonek Delivery Instructions: item Number UNV35715 Receipt: Qty U/M Description Source Orig Pick Location -1.00 PK ROLL,ADD/CALC,2.25,12/PK United 6610/SZTOC(~j XF~d 9T~90 ZTOZ/5Z/LO "o_B_~ ~Qj~[ Packing Slip Page:1 Rt1RH &PflINTING ~ Route ........:00964 ~aH .e~ FOR OFFICE SUPp W.B. Mason PO Box 111 Warehouse: .... , : POU-NY 59 CENTRE ST Packing Sfip# ...: 06274341ARPACK BROCKTON MA 02303 Customer # ......: C1185869 , 1-888-WBMASON Sales Rep .......: David A.H. Wawrzonek www.wbmason.com Bill To: 5pecia! Instructions: Ship To: Town Of Wappinger Town Of Wappinger 20 Middlebusi, Rd 20 Middlebush Rd ~vappingers Falls, NY 12590 Wappingers Falls, NY 12590 845-298-1150 Delivery Instructions: snip Date 7/z5rzo12 Sales Order # S006541646 P O. Number 072412 ITEM NUMBER Qty Order Qty Ship Bk Ord U/M Description Facility T5T3099 1 1 PK ROLL,CASHREG,44MM, 10RUPK,IOPK/CT BOS-MA 66T0/96001~ XVd ET~90 ZTOZ/5Z/LO ~dH® BUT ~~®~ FOP O.I~~PyUpNiTURE 8 PRINt/NG Packing Slip W.B. Masan PO Box 111 59 CENTRE ST BROCKTON, MA 02303 1-888-WBMASON www.wbmason.com Page: 1 Route ..... ...: 00964 Warehouse: . .... ; POU-NY Packing Slip# ...: 06228816ARPACK Customer # ... ...: C1185869 Sales Rep .... ...: David A.H. Wawrzonek Bill To: Special Instructions: Ship To: Town Of Wappinger ( Town Of Wappinger 2G Middlebush Rd 20 Middlebush Rd Wappingers Falls, NY 12590 Wappingers Falls, NY 12590 845-298-1150 I Snip bate 7/23/2012 Sales Order # S006496210 Delivery Instructions: P O. Number 072012 ITEM NUMBER Qty Order Qty Shy Bk Ord U/M Description Facility UNV35715 1 1 PK ROLL,ADD/CALC,2.25,12/PK UNTD-ALB XX~ 6~~40 ZTOZ/EZ/LO 7.5T0/8L000~] WNO SON ~~~ W.B. MASON CO., INC. 59 Centre St -Brockton, MA 02301 Address Service Requested 888-WB-MASON www.wbmason.com *1bIIi894471*HO***********ALL*FOR*AADC*125 TOWN OF WAPPINGER ATTN INEZ 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590-4099 ~u~~~n~~~~~~~~~~~n~~nn~n~~~ui~~~n~,~nn~~~~~n~~~~n~ (Page 1) PM Delivery Address Invoice Number: 106320873 Town Of Wappinger Customer Number: C1185869 20 Middlebush Rd Reference Number: 106320873 Wappingers Falls, NY 12590 Invoice Date: 07/23/2012 Due Date: 08/22/2012 PO Number: 072012 Order Date: 07/20/2012 Order Number: S006496210 Order Method: WEB W.B. Mason Federal ID #: 04-2455641 Important Messages - Welcome to WB Mason's newly designed Invoice! ~~ The "How To Read Your Invoice message on the reverse side will provide details on your new invoice. If you require further assistance please call our Customer Service team at 888-WB-MASON. Please send all remittance coupons with your o vment to our NEW REMITTANCE ADDRESS: W.B. Mason Co., Inc. PO BOX 981101 Boston, MA 02298-1101 ITEM NUMBER DESCRIPTION ORDERED SH PPED UIM UNIT PRICE EXT PRICE UNV35715 ROLL,ADD/CALC,2.25,12/PK 1 1 PK 10.39 10.39 ~~.~`~~~ AC~`~::~~ ~..` ~ ~m~~`t~ SUBTOTAL: iu.39 TAX 8 DEPOSITS TOTAL: 0.00 ORDER TOTAL: 10.39 To ensure proper credit, please detach and return below portion with your payment __ - WHO ~O~ Remittance Section Customer Number: C1185869 ~e~e Invoice Number: 106320873 W.B. MASON CO., /NC. Reference Number: 106320873 59 Centre St -Brockton, MA 02301 Invoice Date: 07/23/2012 Address Service Requested Terms: Net 30 888-WB-MASON Total Due: $10.39 TOWN OF WAPPINGER ATTN INEZ 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590-4099 Amount Enclosed $ W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA 02298-1101 ~~~nn~~~~~~~i~~~~n~n~nn~~nr~~~~nnu~~~~nn~,~~i~~~r~ R008 202-o6-~Z C1185869I06320873I063208730000000010397 ' -- WN0 B~. AEON W.B~ W.B. MASON CO., INC. 59 Centre St -Brockton, MA 02301 Address Service Requested 888-WB-MASON www.wbmason.com *19G372902*HO************SCH*3-DIGIT*125 TOWN OF WAPPINGER ATTN INEZ 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590-4099 ~n~~~n~~~~~~~i~~~n~~~ni~n~~~ni~~~n~i~un~~~~~n~~~~n~ (Page 1) PM Delivery Address Credit Number: CR0533758 Town Of Wappinger Customer Number: C1185869 20 Middlebush Rd Reference Number: CR0533758 Wappingers Falls, NY 12590 Credit Date: 07/30/2012 PO Number: 072012 Order Date: 07/24/2012 Order Number: S006542094 Order Method: WEB W.B. Mason Federal ID #: 04-2455641 Important Messsages Welcome to WB Mason's newly designed Invoice! The "How To Read Your Invoice" message on the reverse side will provide details on your new invoice. If you require further assistance please call our Customer Service team at 888-WB-MASON. Pfaacc gpnrl a// remittance cougons with your ~avment to our NEW REMITTANCE ADDRESS• W.B. Mason Co., Inc. PO BOX 981101 Boston, MA 02298-1101 ITEM NUMBER DESCRIPTION ORDERED SH PPED U/M UNIT PRICE EXT PRICE UNV35715 ROLL,ADD/CALC,2.25,12/PK -1 -1 PK 10.39 -10.39 ~8 s. x~d r~ ~ ~ .. : ,~ ~ '..,t ~~ __ - - - - W~o JASON ~•~• W.B. MASON CO., INC. 59 Centre St -Brockton, MA 02301 Address Service Requested 888-WB-MASON SUBTOTAL: -10.39 TAX & DEPOSITS TOTAL: 0.00 ORDER TOTAL: -10.39 Remittance Section Customer Number: C1185869 Credit Number: CR0533758 Reference Number: CR0533758 Credit Date: 07/30/2012 Terms: Net 30 Credit Amount: $-10.39 TOWN OF WAPPINGER ATTN INEZ 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590-4099 CREDIT MEMO Roos zo12_o6.12 C1185869CRD533758CR0533758-000000010391