Bobbi Space LVT
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Bobbi Space, L VT
4 I Fullerton A venue
Newburgh, NY 12550
Due on Receipt
TERMS
Pu rchase
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
5/1 5/08 1.00 3 hours vet service $65 00 $65 00
Rabies Clinic 5/1 0/08
TOTAL $65.00
John C. Masterson 65 00
I 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 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
() JJ ~) f J-.f.Jr<-
K(.&,~~
[) SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
May 15,2008
DATE
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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Susan DeNicholas LVI
4] Fullerton A venue
Newburgh, NY ]2550
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
5/15/08 1.00 3 hours vet service $65 00 $65 00
Rabies Clinic 5/1 0/08
TOTAL $65.00
John C. Masterson 65 00
I 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 part has been paid or salisfied; that taxes, from which the
mUnicipality is exempted, are not included: and that the amount claimed is actually due
May] 5, 2008
DATE
go J' 'tvi,il-
/ S NATURE
/;
Town Clerk
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
COMPTROLLER
DATE
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Don Factor, DVM
41 Fullerton A venue
Newburgh, NY 12550
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
5/15/08 1.00 3 hours vet service $70 00 $70 00
Rabies Clinic 5/1 0/08
TOTAL $70.00
John C. Masterson 7000
\, 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 part has been paid or satisfied; that taxes. from which the
mUnicipality IS exempted. are nol included: and that the amount claimed is actually due
Sff(J~~E'
(SPACE BELOW FOR MUNICIPAL USE)
May 15, 2008
DATE
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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
WEST END VETERINAR~ OFFICE
Don Factor, DVM
(845) 565-0804 . Fax (845) 565-0885
41 Fullerton Avenue · Newburgh. New ~ork 12550
RECEIVED
~,/, V .1 5 2008
TOWN CLERK
Town Hall, Wappingers Falls
Chris Masterson
20 Middlebush Rd.
Wappingers Falls,
NY 12590
May 13,2008
Bill for services rendered on 5110108.
3 hours of Veterinary service at Rabies Clinic at a flat rate of$ 200.00.
Please make checks payable as follows:
Bobbi Space, LVT- $65.00
Susan DeNicholas, LVT- $65.00
Don Factor, DVM- $70.00
For billing questions, please contact Susan DeNicholas