Staples (4)Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Staples
CLAIMANT'S
NAMEAND PO BOX 415256
ADDRESS $OStOn, MA 02241
Purchase
Order No.
DO NOT WRITE /N THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUN T
A1410.402 $15 55
TOTAL $ I S 5 5
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08/06/2013 1.00 Sheet Protectors Heavyweight2000T $15 55 $15 55
TOTAL $ 15.55
Christine Fulton certiry that the above account in the amount of $ 15'55
,.
is true and cortex; that the items, services, and disbursements chergetl were rendered to or for the municipality on the dates staled; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, ere not included: and that the amount claimed is actually tlue
08/06/2013 fiI Town Clerk
DATE SIG 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
STAPCE~
INVOICE
Staples Contract & Commercial
Bitl To:
0000598 IN T 6712
TOWN OF WAPPINGERS FALLS(NYS)
ATTN: ACCOUNTS PAYABLE
20 MIDDLEBUSH RD
CONTRACT NPC66026
WAPPINGERS FALLS., NY 12590
Bill to Account: 1002720
Federal ID M:04-3390816
Ship To:
TOWN OF WAPPINGERS FALLS
ATTN: INEZ MALDONADO
20 MIDDLEBUSH RD
WAPPINGERS FALLS, NY 12590
Ship to Account: D-001
Budget Ctr: Invoice Number: 3205942194
P 0 Number: 080113 Release: Order: 7103738648-000-001
Ordered by: INEZ MALDONADO Job: Order Date: 8/01/13
r r n p m x
'Line Item Number Descri tion t Qt `<Meas Qt Price Price-
1 612997 SHEET PROT STPLS HEAVYWT 2000T 1 BX 1 15.55 15.55
rep _ ax: _ - o a c
Total• 15.55
Customer Service inquiries ~ 877-826-7755 Invoice Payment Inquiries 888-753-4105 Page: 1
Make checks payable to Staples Contract & Commercial, Dept ROC PO Box 415256, Boston MA 02241-5256
0000598-0000598-0000001
T[1>ENSURE P12dp~6t I3Y'T .TEAR 0EF :~-hb R1r'i'li!'tAl TMZS 1~I27Ii1N W~tii Y1313fd PAYM~Nt
Customer Service inquiries N 877-826-7755
STAPLES
fNVOIGf DATE;' ' STOIVIE' "IfltVQf - N .(CAB
'PLEASE' PAY 'BY TERMS AM UNT CIUE,1
9 Oi i3 Net 30 Da s 15.55
`PLEASEr ENTER AMiOUNT PAID
lNVOICE'DATE U `IN R 1111V 1 -E NUM _R
8 02 13 RCH 1010549 3205942194
PLEA E PAY BY ''T M` ': M ; U T >DUE
9 01 13 Net 30 Da s 15.55
RCH32D59421940DD0015551
Invoice Payment Irxauiries 888-753-4105
Please send payment to:
Staples Contract & Commercial
Dept ROC
PO Box 415256
Boston, MA 02241-5256
that was easy:
To reach Customer Service,
please dial (877)285-8852.
0001010549 8/01/13 7103738648-000001
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080113
Staples Advantage SHIPPING LOCATION: Montgomery, NY FC
CARRIER ROIITE:VAL/UPS /U1
TOWN OF WAPPINGERS FALLS
INEZ MALDONADO ~} TOWN OF WAPPINGERS FALLS(NYS) TOTAL PACKAGES: 1
20 MIDDLEBUSH RD ~s 20 MIDDLEBUSH RD
WAPPINGERS FALLS, NY 12590 CONTRACT #PC66026
Contact: (845) 297-2744 - INEZ MALDONADO ~'` WAPPINGERS FALLS, NY 12590
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PAGE: 1
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Staples Advantage
To reach Customer Service,
lease dial 77 -
8 285 8852.
( )
P
TOWN OF WAPPINGERS FALLS
INEZ MALDONADO
20 MIDDLEBUSH RD
WAPPINGERS FALLS, NY 12590
Contact: (845) 297-2744 - INEZ MALDONADO
::::::><::::;«:>:.<z~''L1'~'1!fad....3+t~i::~;:.:;.> :...:.::.:::: °.` :. ;:::.::~:.;:::.;:.;.:.;:.;:.::.;.:;:.;::.:..;.:..::..> .:..:..:....::.: ;:..:::.:.::.:
0001010549 8/01 13 7103738648-000001
......................................................:................................... ...............................:.::..:......::..................................................
080113
SHIPPING LOCATION: Montgomery, NY FC
CARRIER ROIITE:VAL/UPS
TOWN OF WAPPINGERS FALLS(NYS) TOTAL PACKAGES:
20 MIDDLEBUSH RD
CONTRACT #PC66026
WAPPINGERS FALLS, NY 12590
PAGE: 1
1
SPSCIAL INSTRIICTIONS
FOR ASSISTANCE, PLEASE CALL YOUR DEDICATED CUSTOMER SERVICE TEAM AT 877-285-8852
THE NEW YORK STATE CONTRACT REQUIRES THAT OFF CONTRACT ITEMS BE PLACED ON A SEPARATE ORDER FROM CONTRACT ITEMS. YOU MAY
1~ 612997 ~ SHEET PROT STPLS HEAVYWT 2000T/34846 ~BX~ 1 ~ 1 ~ 0
Check your order status online by
that was easy.
Newe selecting My Order Status from the
a _Previewe My Orders drop down .
/Ul
002 Thank You For Your Order! Staples, Inc.