HV Shred
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
HV Shred
cu,IMANrs
NAMEAND 16 Griffen St
ADDRESS poughquag, NY 12570
Purchase
Order No.
DO NOT WRITE IN THlS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
L D .
TOTAL $0 00
ABSTRACT NO.
VENDOR'S
~~~ ~ Due on Receipt REFNO.
(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
t certify that the above account in the amount of $
Christine Fulton '`'~'"~
is true and correct; that the Items, services, and disbursements charged were rendered to or for the municipality on the dales staled; that no part has been paid or salisfled; that taxes, from which the
municipality is exempted, are not inGuded: and that the amount claimed is actually due
~ Town Clerk
May 20, 2013
DATE SIGNATURE TITLE
HV HV Shred, Inc.
c/oJudith Papo
& 16 Griffen Street
NY 12570
h
P
quag,
oug
Bill To
Town of Wappinger Town Clerk
Christine Fulton
20 Middlebush Rd
Wappingers Falls, Nl' 12590-4004
Invoice/Service Statement
Date Invoice #
5/20/2013 MAY20F_2013
Terms
Due on receipt
Description Qty Rate Amount
Secured on-site document shredding clean out bin tips 11 30.00 330.00
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CERTIFICATE OF DESTRUCTION ~
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HV Shred, Inc, certifies that all material covered by this se ice statement have j~3
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been destroyed in a manner that information cannot be recon cted or retrieved. ~
The service was completed on the date indicated above.
Subtotal $330.00
Registered w/Nl'S DOS#15810018000
Sales Tax (0.0%) $o.oo
Pamonline at: https://ipn.intuit.com/vp6sb52c. Total $330.00
Phone # E-mail
(845) 705-7279 Judith@hvshred.com