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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 tl4:J4bLb.::l4:J A1~~U~1 V~I G~NI~~ ~A\:lt:. tJ.1/tJ.1 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