Williamson Law Book
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Williamson Law Book
CLAIMANT'S
NAMEAND 790 Canning Parkway
ADDRESS Victor, NY 14564
Purchase 48
Order No.
DO NOTWRITE /N THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
A1410.401 $22 35
TOTAL $22 35
ABSTRACT NO.
Due on Receipt REF OR'S
TERMS
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1.00 100 Sheets 14x8 1/2 Minute Sheets $22 35 $22 35
TOTAL $ 22,35
Christine Fulton certify that the above account in the amount of $ 22'35
,,
is We 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 inGudetl: and that the amount claimed is actually due
09/25/2012
DATE SIGNATURE
Town Clerk
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
` ~ Established 1870
williamion low book co.
790 Canning Parkway • Victor, NY 14564
Federal I.D. No: 16-0716645 Tel: 585-924-3400
ALL PAYMENTS TO ABOVE ADDRESS ONLY!
BILL TO:
Town of Wappingers
Accounts Payable
20 Middlebush Road
Wappingers Falls, NY 12590
DATE SHIP VIA
09/18/12 UP~O. NUMBER
REQ. SHP PART NO.
100 100 MBS
Town of Wappingers
Jessica
20 Middlebush Road
Wappingers Falls, NY 12590
F.O.B.
Origir~ALES REPRESENTATIVE
Agnes Main
DESCRIPTION
14 x 8 1/2 Min. Sheets
Invoice subtotal
Freight charges
Invoice total
Fax your order to 585-924-4153 or call 1-800-733-9522
TERMS
Net 30
99425
PRICE AMOUNT
0.1650 16.50
16.50
5.85
22.35
~~
WILLIAMSON LAW BOOK COMPANY certifies that the above account is
ed were
nd disbursements char
t th
it
i
th
d
g
ems, serv
ces a
true an
correct;
a
e
rendered to or for the municipality on the dates stated; that no part has been /~~/f
//~~
paid or satisfied; that taxes from which the municipality is exempt are not
/ /
l__S~~Q
included; and that the amount claimed is actually due.
AGNES A. MAIN, Authorized Signature
INTEREST WILL BE CHARGED ON LATE PAYMENTS AT THE RATE OF 18% PER ANUM.
INVOICE NO
CUSTOMER I.D. NO.
141014
T1 WAPPINGERS
SHIP TO: