Airport Veterinary Center
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
CLAIMANT'S
NAMEAND
ADDRESS
Airport Veterinary Center
11 Airport Dr
Wappingers Falls, NY 12590
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
Due on Receipt
TERMS
VENDOR'S
REFNO.
.'
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
8/24/2009 1 3 Hours Rabies Clinic on 8/22/2009 $250 00 $~50 00
10am-lpm
RECEIVED
AUG 2 4 2009
COMPTROLLER'S OFFICE
-,'OWN OF WAPPINGER
. TOTAL $250.00
.
John C. Masterson . 250 00 .
; . certify that the above account in the amount of $ . . . .' . .
IS true and correct; that the items. services, and disbursements charged were rendered to or for the municipality on the dates stated; that no pert has been paid .or satisfied; that taxes. from which the
=;i~~~~:~"~'OO"~'OOM.'_~~'i'c~ To~o Cle,k 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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
~~/~4/~~~~ 11:11
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CLIENT RECEIPT
A irport Vetcri12ary Center
1.1 Airport Drive
Wappi,'gers Falls~ NY 12590
(845) 462~6300
FAX: (845) 462-6345
Page'
8/24/2009
Account #26273
Town Hall ofWappingcrs
Wappingers Falls, NY 12590
L D~te .
08/24/09
Operator
Stephnnie Warwick
Doctor
Dr. Jay Marshall Weiss
. Qty Descriptihll ..
l.OO Other; 3 Houri Rabies Clinic for
Town lOam-1pm Saturday 8/2.2
Balance forward: $0.00
Amoun.tj
$25()~OO
Payments:
$250.00
$0.00
$250.00
$0.00
$250.00
Sub-Total:
TO:l(;
Total:
Ending balance:
RECEIVEUI
AUG 2 4 2009
TOVVN ClEpO/
8/24/200910:47:47 AM
THANK YOU