American Printing & Office SuppliesTown of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
American Printing & Office Supplies
CLAIMANT'S
NAMEAND 867 Flatbush Road
ADDRESS Kingston, New York 12401
Purchase ~j~
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
1410.402 $11 98
TOTAL $11 98
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10/17/2012 2.00 Envelope Clasp 9X12, 28# BN $5 99 $11 98
TOTAL $11.98
t Christine Fulton oeRlfy that the above account in me amourn of s 11.98
is true and cortect; that the items, services, and disbursements charged were rendered to odor the municipality on the dates stated; that no pert has been paid or satisfied; that taxes, from which the
municipality is exempted, are not included: and that the amount Gaimed is actually due
10/17/2012 Town Clerk
DATE SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
DATE AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This Gaim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
" L~
~~
American
Printing &
Office Supplies
TOWN OF WAPPINGERS FALLS
SUPERVISORS pFFICE
20 MIDDLE~3USH ROAD
WAPPINGERS FALLS NY 12590
INVOICE NUMl3ER PAGE
374062-0 1 pf 1
867 Flatbush Rgad, Kingston, New Yqrk 12401
Phone 845.336.4555 Fax 845.336.7717
TOWN OF WAPPINGERS FALLS
SUPERVISORS OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
INVOICE
57P 1101612
ACCT# 16205 DEPT# I ONLN I 10/16/12
who Called Inez M ldonado
2 BX 2 UNV-35264 ENVELOPE,CLSP,9X12,2$#,BN
Phone: --
Email: imaldonado@t wnofwappinger.us
5.99
www.amerprint.com ~ Subtotal
~~ Sales Tax
~~ \~a~ THANK YOU Total
\`~
11.98
11.98
11.98