Clifford Thorpe PrintingTown of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Clifford Thorpe Printing
CLAIMANT'S
NAMEAND PO BOX 140
ADDRESS pine Plains, NY 12567
Purchase
Order No.
DO NOT WRITE !N !S BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
A1410.402 $40 00
TOTAL $40 00
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1.00 200 Hunting Schedule Cards- Reorder #79855 Q-1160 $40 00 $40 00
TOTAL $4 0.00
Christine Fulton 40.00
t, certify that the above account In the amount of $
is true and correct; that the items, services, and tlisbursements charged were rendered to orfor 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
! _
08/09/2012 Town Clerk
DATE SIG E 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 Gaim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
TOWN OF WAPPINGER, N.Y.
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDrR & VOUCHER
f
CUIMANT'S Clifford Thor e Printin
NAME P g
AND P. 0. Box 1 4 0
ADDRESS Pine Plains, NY 12567
L
TERME ......................................................................................................_.....
-l
Dote Voucher Received
Vendor's
Rot. No.
Deter QwnNh DueriRfke s( Materials a Servieoa Unlt P rlee Amou nt
8/8/12 200 Each #63 Round Cornered 2012 - 2013 $ 40 00
Hunting Schedule Cards - Print d
Black Ink - 2 Sides on 110#
Green Index Stock
REORDER #79855-Q-1160
T°T nL I $ 4 0 0 0
CLAIMANT'S CERTIFICATION
i, ...............Cla..f.f.errd.....r.C'.har.~..e ......................................................., certih that the atavd account in the amoanf of 5....4..Q..~..Q.Q...........................
is trw eed cornet; that the Items, wrvien and disbursemenh charoad were nndend to or for tha municipality on the dates stated; that no part has been paid
er satisfied; that taxn from which the mueleipality is oxampf, an not inelndad• nd' at the amount claimed is actwlly due.
August.....$........2 x.1.2 ............................... Owner
DATE IGNATURE TITLE
ISpaee Debw ter M le{pal Uael
DEPARTMENT A--ROVAL
Tha above prvfcaa or materiah wart randend er furnished to
tM municipality on tho datos stefd end the cheeps an Ber-
net.
DATE AUTNORIZED OFFICIAL
AI/ROYAL FOR -ATMENT
This claim is approved and ordered paid from the appropriation indicated
show.
DATE AUDITING BOARD
rf, ~
n1~
wahae.
OrMr Ne.
Clifford Thorpe Printing And Office Supplies
P.O. Box 140, PINE PLAINS, N.Y. 12567
PHONE 518-398-7460 FAX: 518-398-6488 No: 79855
DATE Augus t 8 , B 01 2 CUSTOMER ORDER NO.
s ~ s r Attn: Christine Fulton ~
~ Town of Wappingers H
D P.O. Box 324 P Town Clerk
T Wappingers Falls, NY 12590 ~ T L ~
o ~- o
QUANTITY QUANTITY BACK L I S T !
ORDERED SHIPPED ORDERED _ DESCRIPTION NET PRICE
200 Each #63 Round Cornered 2012 - 2013 $ 53.50 $ 40.00
Hunting Schedule Cards - Printed
Black Ink - 2 Sides on 110#
Green Index Stock
REORDER #79855-Q-1160
t#~1iAMCYt~! ~~
TERMS: NET 30 DAYS
A FINANCE CHARGE OF 1 1/2% PER MONTH (ANNUAL PERCENTAGE RATE 18%)
WILL BE ADDED IF TffiS INVOICE IS NOT PAID 30 DAYS FROM INVOICE DATE