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American Printing & Office Supplies
Town 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, NY 12401 Purchase Order No. DO NOT WRITE N THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T 1410.202 $8 31 TOTAL $8 31 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES ~ UNIT PRICE AMOUNT 03/07/2013 1.00 Roll Cash Reg 44MM, lORL/PK $8 31 $8 31 $0 00 TOTAL $ g,31 I Christine Fulton certify that the above account in the amount of $ 8.31 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipalityon 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 due 03/07/2013 ( ~ ~7/Z.~~R~C.(.~(~C~~=~~~-L- 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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE DATE AUTHORIZED OFFICIAL COMPTROLLER Inez Maldonado From: Order Confirmation [do-not-reply@DForce2.com] Sent: Monday, November 19, 2012 9:32 AM To: Inez Maldonado Cc: archive@amerprint.com Subject: Confirmation from American Printing & Office Supplies (379641-0) American Printing & Office Supplies 867 Flatbush Road 0 ~ : Kingston, NY 12401 - Phone: (845).336-4555 Fax: (845) 336-7717 ©rder Informs#ion Su~bniission Tnfor-r-ation` Status: Order Submitted Reference #: 379641-0 Order Date: Nov 19, 2012 9:26 AM Account #: 16205 Department: -TOWN OF WAPPINGERS Long PO Pv umber: Ri11~Tn: ., WAPPINGERS FALLS, TOWN OF 20 MIDDLEBUSH ROAD SUPERVISORS OFFICE WAPPINGERS FALLS, NY 12590 Submitted Inez Maldonado By: Email: imaldonado(a~townofwappin eg rus Phone #: -- ~I Short PO l~tumlier ~ 111912 `S~~ip° Toy: TOWN OF WAPPINGERS FALLS 20 MIDDLEBUSH ROAD SUPERVISORS OFFICE WAPPINGERS FALLS, NY 12590 # - IterinC#, " Deser~ption .and Comments _ ~,ist ~ _ . ~ Pr,~ce ! 'Qty' `Unit. _ - " Ext Pxice 1 UNV35744 1-Ply Cash Register/ Point of $8.31 1 PK $8.31 Sale Roll, 161b, 1/ 2" Core, 1- 3/ 4"x138 ft, 10/ Pack 2 IVR4906ANC 4906AN Compatible, $22.87 2 EA $45.74 Remanufactured, C4906AN (940XL) Ink, 2200 Page- j Yield, Black 3 IVR4907ANC ~ 4907AN Compatible, $16.63 1 EA $16.63 ~I ~ Remanufactured, C4907AN j ~ 940XL Ink, 1700 Pa e- ~ i Yield, Cyan Subtotal: $70.68 Shipping: $0.00 Tax: $0.00 Totat: $70.6$ Shipping Instructions: Special Instructions: American Printing & Office Supplies