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Wells Fargo Financial Leasing (3) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Wells Fargo Financial Leasing P.O. Box 6434 Carol Stream, II 60197 Due on Receipt TERMS Purchase Order No. d~ DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIA TJON AMOUNT ''--IIU I Ll0Je'J TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 06-22-10 1.00 Colortac Scanner Lease payment $168 97 $168 97 1 One time ducumentation fee $75 00 $75 00 TOTAL $243.97 John C. Masterson 243 97 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 acluall due 06/22/2010 DATE Town Clerk (SPACE BELOW FOR MUNICIPAL USE) 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 II. WELLS FARGO FINANCIAL LEASING P. O. HOX 6434 CAROL STREAM, IL 611197-6434 Our Federal Tax ID #42-1074725 Inquiries about your account? Call Customer Service at 888-554-8564 or mail correspondence to: Leasing Customer Service MAC F4031-050 800 \V alnut Street Des Moines. 1A 50309-3605 See reverse side for additional infonnation. TOWN OF WAPPINGER 20 IvIIDDI.EBUSH ROAD W APPINGERS FALLS. NY 12590-4004 ~ L:::J ~ DESCRIPTION COLORTAC SCANNER SUBTOTAL TOTAL MODEL CI-40C SIN D2004392 CURRENT CHARGES LEASE PAYMENT ONE TIME DOCUMENTATION FEE CURRENT CHARGES SUBTOTAL TOTAL 168.97 75.00 243.97 243.97 ~~~~~~~[Q) JUN 22 20;0 TOWN OF WAPPINGER TOWN CLERK INVOICE Page 1 of 1 Summary Account Number Invoice Number Due Date Invoice Date Current Period Covered 006-01126084-005 67552724112 06/17/10 06/17/10 06/]7110 - 07/17/10 Current Charges TOTAL DUE 243.97 243.97 Thank you for financing with WELLS FARGO FINANCIAL LEASING. We appreciate the opportunit)' to serve you. Please note your first payment is due prior to this invoice date. Simply remit payment upon receipt. Future invoices will be mailed at least 17 days prior to your payment due date. WFFOOl PDLBAV WFF00101.RTP 00000335 f 00000341 Detach and return the bottom remittance portion with your payment in the enclosed envelope. Include account number on check. -------------------------------------------~-------------------------------------------------------- .. Account Number Invoice Date Invoice Number PAYMENT DUE BY 006-0026084-005 06/17110 6755272402 06/17/10 WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM. IL 60197-6434 o Check here and see reverse side for billing address and/or asset address change. Amount Enclosed Current Charges 243.97 TOTAL DUE 243.97 $ . Please make check payable fo WELLS FARGO FINANCIAL LEASING 11.1.1..11111.1..111.1.1.111.1..111.1..111.11..111..11.1.111.1 WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, IL 60197-6434 11.1111.1111.111..111111...11.1.11.1.1.11.1.1111.1.1..1111..11 o 00000335 3 335 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 111.11..1.1.1.1.1.11111111.1..11111.1111..1..1..1.111111..11.1 0> ..., '" '" o ... ..., 1.11..11111...111.1..1...1.111111..1..11..1..1..11..1..1..11.1 o o Z " r Z IV 250021111031 000021316 00 476755006002608400540000243970000243977