Christine FultonTown of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Christine Fulton
CLAIMANT'S
NAMEAND
ADDRESS
Purchase / ~(
Order No. ( j~
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
A1410.402
TOTAL $0 00
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT •
04-26-13 1 Recording Fees at DCC Resolution 2013-125
1 parking expence $50
$1 00
50 $50
$1 00
50
TOTAL $ 51.50
Christine Fulton 51.50
~ certify that the above account in the amount of $
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 due
i
04/26/2013 Town Clerk
DATE S ATURE 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
Dutchess County Clerk
4'~ ~ yw 22 Market Street
,~
'-` ~~'' ' Poughkeepsie, N.Y. 12601
(845) 486-2134
Receipt # ~ Date Time
23813 04/29/2013 10:51:00 AM
Received From: CHRIS ~If~€-R~JL ' N
Fee Total: $50.00
Document Account
44 Misc Record/Receivirig 8
030 File, ~ rd, Other Papers
070 Records Mgmt -Local Fee
504 Records Mgmt -State Fee
511 Cultural Ed -State Fee
Amount Comment
Batch# User
B 136 eso
30.00 RESOLUTION #2013-125 `
1.00
4.75
14.25
Name ~- WAPPINGER TOWN WATER DISTRICT
Liber~ty Street Parking Lot
Poughkeepsie, New York 12601
Fee Computer Number:
Cashier: Brian ID #999
Transaction Number: 67
Entered: G4/29/13 10:33
Exited: 04/29/13 11:02
Rate: Area 1
Total f=ee: ~~ •`~
Cash: $1.50
Pages
1
1
1
1
Thank you for Parkins with
the City of Poughkeepsie