NYC DEP Voucher
TOWN OF' WAPPINGIR. NY
P,O. Box 324; Mlcldlebu.h Road
Wappinger. Falls. N.Y. 12590 -"
PURCHAS~ \Q~iOEYf)t,CHER
0(\8925
r ' ....,
Frederick P. Clark Associatesr Inc.
CLAIMANiS 350 Theodore Frernd Avenue
N,AMEANO . Ryer New YOrk 10580
ADDRESS
L .-J
TERMS
'2'2 0 r
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
AMOUNT
Purc/I."
Ord.r No.
00 NOT WRITE (NTHIS BOX
Dill' Voucher R.celved
FUND. APPROPRIATION .1 AMOUNT
i-4WN ~O;"O c 4-00 i1t :3 , t), 00
TOTAL
ABSTRACT NO. I
VENDOR'S'
RUNO.
UNIT PRICE
For consUlting services to the Town of Wappinger
Town Ebara for the 012:
,
,
",;c, 9 ~ r iL F 14f\""
LutA,u l\{\
1310 00
TOTAL
$' '310 -{)C
David H. 'Stolman 3/0 oc
l. . certify Ihe1Ihe .w.. .=unl in "'" llTlOunl 01 S . :
ia lNlI .nd _d; ....,.IM 1IetnI, NrviQa, and di,bufHmtn1a ~...... IWndlred III or for the myniclll.lIly on" d"'"l1IIted: the, no perl"" been pM! or satisfied; thlllax... from wI'lich,he
~Iy Is .....d. ... nallnduded; and 1haIlhe .1llOUI1I Cl8lIMd 18 _1Iy due.
September 13, 2012
OATE
\)MSV
SIGNATURE
President
TmE
(SPACe BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above seMceS or materials were rendered, or
furnished to the municipality on the dates stated and the
charges are correct .
rj7 /;/rJ/ ~
DATE
Av~~ ~~
. AUTHO IZ OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropri8t1ons lndi~ted above
DATE
COMPTROLLER
DAVID H. STOLMAN
AICP, PP
PRESIDENT
MICHAEL A. GALANTE
EXECUTIVE
VICE PRESIDENT
350 THEO. FREMDAVE.
RYE, NEW YORK 10580
914967-6540
FAX: 914 967-6615
CONNECTICUT
203255-3100
HUDSON VALLEY
845 297-6056
LONG ISLAND
516364-4544
www.fpclark.com
email@fpclark.com
FREDERICK P. CLARK ASSOCIATES, INC.
PLANNING, TRANSPORTATION. ENVIRONMENT AND DEVELOPMENT
RYE. NEW YORK FAIRFIELD. CONNECTICUT
Town of Wappinger Town Board
Wappinger Town Hall
20 Middlebush Road
Wappingers Falls, NY 12590
Attn: Spvr. Barbara Gutzler
RE: NYCDEP Water Line Extension
Page: 1
09/13/2012
Account No: 570-693M
PREVIOUS BALANCE $7,605.50
Time Charges for Professional Services - August 2012: 310.00
Tim",tr"''''p",r
President - DHS
TOTAL CURRENT CHARGES
08/24/12 Payment
Thank You
TOTAL BALANCE DUE
H..o.ur.s. J.Inllrl y RAt",
2.00 $155.00
Io.:t.a..l.
$310.00
310.00
-:),673.50
$4,242.00
David H. Stolman, AICP, PP, President
11
Date: 09/13/12
Client Date
570.693 08/29/12
570.693 08/30/12
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
Page: 1
H T B R
Tmkr Cat Src P X C C Tcd Rate Hours Amount
U 4 155.00 0.50 77.50 Day meeting w/ Barbara R and Al R
Town of Wappinger Town Board
RE: NYCDEP Water Line Extension
4 U 29 155.00 1. 50 232.50 Miscellaneous SEQR processing; review of
correspondence; analysis; telephone call with Al
R
Town of wappinger Town Board
RE: NYCDEP Water Line Extension
Total for Client ID 570.693
Grand Totals
Bi lIable
Total
2.00
2.00
310.00 Town of Wappinger Town Board
310.00 RE: NYCDEP Water Line Extension
Billable
Total
2.00
2.00
310.00
310.00