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McGee, Elizabeth
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Elizabeth McGee
455 Route 82
Hopewell Jet, NY 12533
Due on Receipt
TERMS
Purchase
Order No.
'C)'/
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
Pr I 'f , 0 . '+-0 1-
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10/17/2010 1.00 Rabies Clinic Vet. $125 00 $125 00
TOTAL $125.00
I, certify that the above account in the amount of $ 125,00
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 claimed is actually due
~4 ///dk
\}V SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
DATE
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
-d, (1,~
D E
~
~Of
TITLE
This claim is approved pai
1~/17j;O
, I
DATE
COMPTROLLER
