IQM2Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
IQM2
CLAIMANT'S
NAMEAND 100 Comac St.
ADDRESS Ronkonoma, NY 11779
Purchase
Order No.
DO NOT WR/TE IN TH/S BOX
Date Voucher Received
FUND -APPROPRIATION AMOUN T
1410.406 $1,500 00
TOTAL $1,500 00
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
06/10/2013 1.00 Annual Maintenance Minute Traq August 1, 2013-July 31, $1,500 00 $1,500 00
2014 $0 00
TOTAL $1,50 0.00
t Christine Fulton certify that the above account in the amount of $ 1'500'00
is We 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 claimed is actually due
06/10/2013
DATE
~~
SIGNATURE
(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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
Town Clerk
TITLE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
100 COMAC ST
RONKONKUMA, NY 11779
BILL TO
Town of Wappinger, NY
Attn: Chris Masterson
20 Middlebush Road
Wappingers Falls, NY 12590
Please make checks payable to: IQM2 Inc.
Billing Questions: 631-619-2015 ~ Billing@IQM2.com
Federal Tax ID: 26-3807522
DESCRIPTION QTY RATE AMOUNT
*****Annual Maintenance MinuteTraq August 1, 2013 -July 31,
2014***** 1,500.00 1,500.00
Total $1,500.00
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For Questions & Details: 631-619-2015 ~ Billing@IQM2.com
INTELLIGENT MEE-f1NG
M A N A G E M E N T
IQM2 CHANGE OF ADDRESS
As of ]anuary 1, 2013, all payments and
correspondence should be sent to:
100 Comac Street, Suite 2
Ronkonkoma, NY 11779
Any questions or concerns should be
directed to Erin Kennedy at 631-619-2015
or erin@igm2.com.