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Signal Graphics (5)~~ Town of Wappinger ` ~~- 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Signal Graphics CIAIMANT•S NAMEAND 1299 Rt.9 Suite 105 ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WR/TE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T Highway A1869.400 $804 65 TOTAL $804 65 ABSTRACT NO. Due on Receipt VENDDR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 09/14/2012 1.00 1000 Pink Numbered Books Starting #8902 $423 50 $423 50 1 1000 Green Numbered Books Starting #4501 $423 50 $423 50 1 5.0% Discount -$42 35 -$42 35 TOTAL $80 4.65 1, certify that the above account in the amount of $ 804.65 is true and coned; 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 inGuded: and that the amount Gaimed is actually due DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered or This claim is approved paid from the appropriations indicated above furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL DATE COMPTROLLER Sep 14 2012 10:45RM SIGNRL GRRPHICS (845)298-0307 p•1 Signs ~r~,phi~ ~.~ Signal Graphics Print(ng QLIOtatlOi'1 1299 Rt. 9, Suite 105 Wappingers Falls NY 12590 NO: 19238 Date: 09/14/1? (845) 298-0172 Fax: (645} 298-0307 SHIP TO: Inez Wapptn9er, Town Oi` 20 Middlebush Road Wapptngiers Felts htY 1as90 <SameasBfllTo> ~d~c: 297-4558 Acct.N_o --- - ---A Ordered lr~r __ _ _ Phone P.O. No _P_re red _ Sales Re Ship Via _ 53 Inez 297-2744 Eric Pidcu Quant'- -- i9escr+ption _-_-__ -• -----~-_°' Unit Price _ Pric 1,000 Numb+ared Books of Tickcsts: 1000 Books (Plnk - 6 tickets perk - start# 8902 0.4235/Ed 423.5 1,000 Nunnbered Books ®f Tickets: 1000 Books (Green - 6 tfdcets per) - 5tart# 501 0.4235/Ea 423.5 Thank you for the opport~snity to provide ihis.yuotafion. We )oak forward to working with you. If Subbatal 847.0 • there is any additlvnai infornaation you require, please don't hesitate to ask. 5.0% i7i5c0unt -42.: Shipping O.t Unless slased otherwise, these prices are valid for 30 days from the date above. pp~ge 0.[ Tax 0.[ - --- TOTAL 804.6 Signal Graphics PrlnUnp • 1299 Rt. 9, Suitt ]OS • Wappingers Falls NY 12590 • (845) 298-0172 Signal Graphics. lzs~ ~t. s, Sutf~ ion Wappingers Falls iVl' 1~3y0 ~8~i51 298-Oi72 Fax: {845:) '~y8-03n7 Wappinger, Town Of 20 Middlebush Road Wappingers Faiis HY 1250 ^ PAID IN FULL Salesperson Cash Check# visA Mc AMEX Disc IJ Customer Called R ~a~! ~ ~ ^ Artwork Filed ~-,.:~ ~~ Invoice. No. Date 43407 09/24J12 SHIP 'f 0: < Same as Biii Te > Fay: 24?1i ~5E 53 Inez 297-2744 Eric Pickup • ~ ~ • .• • ^ ~ ^ ^ 1,000 Nuln cllets: 10©O Soaks:{Pink.- 6 tickets per) - 5tart# 8902 423.50 1,000 ~$ k'~t~-; .1000 8aaks (Green - 6 tickets perj - start# 423.5Q ~' ,~; ~ ~' f , ~ ~~ ', 4~ L`~ ct. +~. ~ ~t ti ~'J'S'~ 1~ Win. . ;. ;, , . s .,~ ; r. - - '~ ~ ..'.. ~. r r. ; Rp ..: I Y '~v .. - ~ { ~ .. ~a. .. Y •:::y{~ 1~ ..,r. fi. ~ i -. -:'. 'tip 1 ~9G 4f vc 1 ~t~7~ i~ ~ ~` Y1'•''F ~,r '~"+ ~ S.b `~.' ~ 1- ~ - - f ~ ~r.'k e4 '. ,, ._' fi x ~y 6;v~ t y ~?!~ ~~~,,~ t~f ' ~ ~ t ~ .l ..'~~ F~"a ~' 7 }/•)•41 x'~r~ ti"~ii a'~aT..'~ 4 t { ~ ., W d ~y a t ... `v ~ II~ ~ ~ t -may Subtotal 847.00 5 0% Discount 1i2 3S . . Shipping 0.00 Posta e 00 0 g . Tax 0.00 TOTAt 804 b5 . Paid 0.00 BAt.ANCE 804.65 ~'eceiVed CJy - _- ___._ Date _~_ ~~f a- Terms Net 30 Days Pay from this invoice iW'1~~~ ;.yf2~~1Kc G!atir .~Oq Rf c i1-t4 _. . - `VB i~inrlpr5 -RIIq. "i4il P-. ,^f'.-Q' ._ tFrmtr i) -rrn..r nr.ir. /~~.~r. rri~~~r nnr i irTrr. ~r,i nr~.rn rr rmr .e n_ei_ i/'. ._i_.y __ v_n _... m_..~__._i_ n:._~. ir_I__