Signal Graphics (2)..,
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Signal Graphics
CLAIMANT'S
NAMEAND 1299 Rt 9 Suite 105
ADDRESS Wappingers Falls, NY 12590
Purchase
Order No.
DO NOT WRITE !N THlS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUN T
TOTAL $0 00
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
DATES INV# Quantity ~ DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
04/29/2013 1.00 2,000-2013 Transfew Station Permit Stickers- Standard $679 25 $679 25
Red, Black Numbering on Rolis $0 00
1 5% Discount -$33 96 -$33 96
TOTAL $64 5.29
1, csrtlfy that the above account in the amount of $ 645'29
is true 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 included: and that the amount Gaimed is actually tlue
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE AUTHORIZED OFFICIAL
DATE
COMPTROLLER
^ PAID IN FULL Salesperson
Cash Check# visa Mc AMEX Disc
Signal Graphics.
_.. ~ ~.
~~
,~~~ ~_:~
_ ,_f t
~ Customer Calledl ~~~5
^ Artwork Filed
r f
." ~ t'IC~IC~
tve. 444~a date ®,~/`~'S~ 3.~
S?-i ~ ~ ~
-sr-~.