HomeMy WebLinkAboutAU-06/05/2012 Fishers IslandFISHERS 1SL4ND FERRY DISTRICT
VENDOR 023347 JOHN WILTON 06/05/2012 CHECK 496
FUND & ACCOUNT P.O.~ INVOICE DESCRIPTION AMOUNT
SM .5709,2.000.000 042712 PROPERTY M~-NAGEMENT 435.00
TOTAL 435.00
Town of Southold, New York - Pa', ~ment Voucher
Vendor Tax tD Number or Social Security Number Vendor Address
325 Bleecker Street
Vendor Name # 14
John Wilton New York, NY 100t4-3407
Vendor Telephone Number
Vendor Contact
Invoice
Number
Date
invoice ~ Net Purchase Order
Total ! Discount Amount Cladr~¢ Number
:Vendor No.
Cheek No.
t/qb
Entered by ~
Audit Date
JUN - 5 2011.
Description of Goods or Services General Ledser Fund m~d Account Number
4/27/2012 435.00
435.00
435.00
Payee Certification
The undersigned (Claimant) (Acting on bebelf of the above named claimant)
docs hereby certify that thc foregoing claim is true and correct, that no part has
been paid, except as therein stated, that the balance therein stated is actually
due and owing, and that taxes from which the Town is exempt are excluded
Company Nl ne ~/~ Date
Property Management
8M5709.2.000.000
Department Certification
I hereby certify that the materials above specified have been received by me
in good condition wSthota substitution, the services properly
performed and that the quantities thereof have been verified with the excepttons
or discrepancies noted, and payment is approved.
John Wilton · 325 Bleecker St. #14 · New York, NY 10014-3407
Tel. 212 929-6099 · john@raga.eom · www. raga.com
FISHERS ISLAND FERRY DISTRICT
DRAWER H
FISHERS ISLAND NY 06390
Invoice
Print 6 27.5x19.5@ $45 270
Prep 2 images @ $25 50
Prim 2 15x11.5 25
Cut to size, 8 @ $10 80
Shipping 10
Total $435
for photos:
10813, 6153, 6154, 6155 (construction and launch of SS FI)
2671 Worker in FI shirt / ~
5520 Ferry Crew SS Restless, 1914
15.00 x 11.5
for photos:
2739 Murmatawket First Class Ticket, 1902
8887 Ferry Schedule, 1924