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