W.B. MasonTown of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHP,SE ORDER & VOUCHER
Department:
W.B. Mason
CLAIMANT'S
NAMEAND P~ BOX 111
ADDRESS Brockton, Mass 02303
Purchase
Order No.
DO NOT WRITE IN TH/S BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
1410.402 $8 31
TorA~ $8 31
ABSTRACT NO.
Due on Receipt REF OR'S
TERMS
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
11/29/2012 1.00 Roll Cash Reg 44MM, lORL/PK $8 31 $8 31
,,
TOTAL $8,31
I Christine Fulton cerUry 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 munlcipallty 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 due
11/29/2012 ~ 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 claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
fut>ance tsona roes: r or ~,a5n registers, Aaamg Macnuies anti c;atcutators - WJ3 Mason
tYeleome to wtxrwraon.wm
r --"""
~~~~
HOltlf
Offike Prper Ink i
Supplla Tonsr
< Back To Search ResuMs
Product Details
Allt'~
Allfanca®Alliance Bond Rolls: For Cash
Rpbbrs, Adding AAschitws snd Calculators
• Mmm wkM, 13B' king
• ~
~ L~ mac ehdR era emd~d.
s10.si9IPK
16em Number: TST30~
Ob
Visw Leraer Imew
,~
Supplies & Accessories
Pleaw Login or MybM aronW~ro crr , o e.ee w.eo oWck OnMr
Page 1 of 2
~'~ 1~1 ~p.4~-
CheekoW
a.i.ena F~vorees LW ~ LYq
I _.__...___..__....._..........._......._.._.__._._.
l..E^~_K!d..... _ ..._ ................ _ .__ ...,...... ~ Submll rGeate FavorMss Lists
s.Y.ew, ayaa ems. Norwas
Office Services My Account Order Hkitory CustomK Serviq
Technology Fae11RNs Beak FurnRure ORke School amen
Malnbnanes Room Coffee Supplies
~P23-DHV 12-aglt Two•Cdor XE-A10B Cate Regia~r
Printlrp CMculator, l2-Digit
LCD, PurplelRed
CNMP23L)•iV SHRXEA108
t29.fi9lEA S1o8.991EA
^ar '^~r
Pegs ~ of 2
~..
~.Y~.: i,
Sharpo Gn011~
EL71f)7PIII Two{'.aior PdMYp ': MP11Dx Two-Color Prindnp
Desktop Cakylalor, 12-Dipl Daklop Calcuatot, l2-Digit
FluoraeoentBladdRed Fkiarsoxlt, BlatldRed
BHREL11g'1PIII ' CNMMPIIDX
554.991EA f43.~Q1EA
Qom' ^~'
Product Details Description Warranty
Ertl of RoA Indlator. Yss MecNne OompatlWggr: _ Pohl of Sala
Paper Color.. W1111e PepsrType: _ Bond
RoR Sfu: 1 3M' x 138'
___ _ ._ _ _
< Beek To Search Reeufls
~D~
\~~~
~~~5
~ C~
~~
http://www.wbmason.tom/ProductDetail.aspx?ItemID=TST3099&uom=PK&COID= 3/20/2012
~JNO BUTBUT
~w~yaa a -+~~ i,,a
~ ~A
-~~E Wp
ill To:
own Of Wappinger
0 Middlebush Rd
Jappingers Falls, NY 12590
Ship Date 3/16/2012
'.Q. Number
Packing Slip
W.B. Mason
PO Box 111
59 CENTRE ST
BROCKTON, MA 02303
1-88&WBMASON
www.wbmason.com
Page: 1
Route ........:00964
Warehouse: .. , ..: POU-NY
Packing Slip# ...: 04275519ARPACK
Customer # ......: C1185869
Sales Rep .......: David A.H. Waw2onek
pecial Instructions:
Sales Order # S004584516
Sh[p To:
Town Of Wappinger
20 Middlebush Rd
Wappingers Falls, NY 12590
845-298-1150
f~elivery Instructions:
'EM NUMBER Order Qty Ship Bk Ord U/M Description Facility
ST3099 1 1 PK ROLL,CASHREG,44MM,10RUPK,IOPK/CT BOS-MA
LOZO/LOTOC~j XV3 Ti~90 ZTOZ/9T/CO
