Schering Plough Animal Health Corp
TOWN OF WAPPINGER, NY
P.O. Box 324. Middlebush Road
Wappingers Falls. N.Y. 12590
Purch..e
Order No
C~IMANT'S
NAME AND
ADDRESS
r- Schering Plough Animal
BOX: 198428
Atlanta, GA 30384-8428
.....,
Health Corp.
D~le Voucher Received
FUND. APPROPRIATION I AMOUNT
I'
I
TOTAL
ABSTRACT NO I
00 NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
L
...J
TERMS
VENDOR'S
REF.NO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE I AMOUNT
6/9/06 Schering Plough Home Again Microchips I 2,390 00
I
Order fJ 13871949
I
I
TOTAL 2,390.00
--.
John C. Masterson 2 390 00
I. certify !het Ihe above account in the amount of $ , .
is true end conect: thet the Item.. services. end disbursements che'll"d ",ere rendered to or for the municipality on lhe dales stated: that no part has been paid or sallsfled: Ihat taxes. from which Ihe
municipality i. exempted. are not included: and !hat the amount claimed is actualiy due
7-13-2006
DATE
'f~-~
, . IGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
Town Clerk
TITLE
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
KEEP FOR YOUR RECORDS
'"
Schering Plough Animal Health Corp
2000 Galloping Hill Rd.
Kenilworth, N.J. 07033
Attn: Customer Credit
0706170339-SchPL10=00253S,005075*1/2
TOWN OF WAPPINGER
MCCOMB A DVM J C MASTERSON
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590
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MAKE CHECKS PAYABLE TO:
SCHERING PLOUGH ANIMAL HEALTH CORP
TRANSACTION DISCOUNT
NUMBER DATE DUEDATE
D 13871949 06/09/06
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LEGEND
01: Invoice
03: Debit Adjustment
06: Debit Adjustment
08: Debit Adjustment
11 : Credit Memo
15: Unapplied Payment
16: Credit Adjustment
AH996395
NET
DUE DA IE
08/08/06
2,390.00
TOTAL PAST DUE
$0.00
KEEP FOR YOUR RECORDS
PAGE 0001 OF 0001
STATEMENT
Dear Customer: This itemized statement reflects
all matters outstanding on your account as of the
date indicated. Cash discount if applicable. may
be determined by reviewmg copies of invoices
already provided. In order to earn the cash
discount payment must be received at remit to
address on or prior to discount due date.
FOR INQUIRIES CALL: 1-800-225-0113
NUMBER
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TOTAL BALANCE
$2,390.00