Christine Fulton (6)Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Christine Fulton
CLAIMANT'S
NAMEAND 18 Park St
ADDRESS Wappingers Falls, NY 12590
Purchase ~ 1
Order No. l
DO NOT WRITE !N THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
DATES ~ INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
Oct 2012 1.00 Mileage Reimbursement -See Attached Worksheet $210 90 $210 90
TOTAL $21 0.90
Christine Fulton 210.90
l certify that the above account in the amount of $
is true and correct; that the items, services, and disbursements charged were rendered to or for the muni i ality 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
10/19/2012 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
1~l~al~~
DATE AUTH IZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
MILEAGE REIMBURSEMENT SHEET
Employee: Christine Fulton
DATE FROM TO # OF MILES TOTAL
1/4/2012 Town Hall Councilmembers 19.00 $ 10.55
1/18/2012 Town Hall Councilmembers 19.00 $ 10.55
2/8/2012 Town Hall Councilmembers 19.00 $ 10.55
2/22/2012 Town Hall Councilmembers 19.00 $ 10.55
3/7/2012 Town Hall Councilmembers 19.00 $ 10.55
3/21/2012 Town Hall Councilmembers 19.00 $ 10.55
4/4/2012 Town Hall Councilmembers 19.00 $ 10.55
4/19/2012 Town Hall Councilmembers 19.00 $ 10.55
5/17/2012 Town Hall Councilmembers 19.00 $ 10.55
5/24/2012 Town Hall Councilmembers 19.00 $ 10.55
6/7/2012 Town Hall Councilmembers 19.00 $ 10.55
6/21/2012 Town Hall Councilmembers 19.00 $ 10.55
7/5/2012 Town Hall Councilmembers 19.00 $ 10.55
8/9/2012 Town Hall Councilmembers 19.00 $ 10.55
9/6/2012 Town Hall Councilmembers 19.00 $ 10.55
9/20/2012 Town Hall Councilmembers 19.00 $ 10.55
10/1/2012 Town Hall Councilmembers 19.00 $ 10.55
10/4/2012 Town Hall Councilmembers 19.00 $ 10.55
10/11/2012 Town Hall Councilmembers 19.00 $ 10.55
10/18/2012 Town Hall Councilmembers 19.00 $ 10.55
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Total to be submitted on Voucher: 380.00 $ 210.90
Signature: ~~~~J~ ` Date: ~~l/al~,~-