Loading...
Dutchess County Health Dept Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Dutchess County Health Dept. 387 Main Street Poughkeepsie, New Yark ] 260] Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 6/] 7/08 ]24.00 Rabies Vaccinations $] 00 $]24 00 2 Wasted or not Returned Vaccines $0 85 $] 70 TOTAL $]25.70 John C. Masterson ]25 70 I certify thai 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 part has been paid or satisfied; that taxes, from which the ~;:~:"'I ::m:::, ~ .""00' '"" ~, ...m"""'d'~"'(ijf,~ Town Cle,k DATE 0 S NATURE 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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Dutchess County Department of Health William R. Steinhaus County Executive Michael C. Caldwell, Mll,MPH Commissioner :nvil'Onmental Health 387 Main Street Poughkeepsie New York 12601 (845)486-3404 Fax (845)486-3545 June] ],2008 Wappinger Town Hall Attn: Chris Masterson, Town Clerk 20 Middlebush Road Wappingers Falls, New York ]2590 Re: Rabies Clinic - May 10, 2008 Wappinger Town Hall, Town of Wappinger Dear Mr. Masterson: The review of the rabies vaccination records from your May 10, 2008 rabies clinic is complete. Total Animals Vaccinated: ]24 @ $1.00/animal = $]24.00 Vaccine Wasted or otherwise not returned: 2 doses @ $,85/dose = $] .70 TOTAL: $]25.70 You may forward a check, made payable to the Dutchess County Department of Health, to my attention at 387 Main Street, Poughkeepsie, New York 12601. If you should have any questions, please feel free to contact me at (845) 486-3404. Very Truly Yours, '11)~~ J~ Monique Jones Senior Public Health Sanitarian EnvirOlill1ental Health Services File: Town of Wappinger bill 2008.doc \:. " \f. \.~' r.".", ,," ,