Pitney Bowes
\
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Town of Wappinger
20 MJDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes
PO Box 856179
Louisville, KY 40285-6390
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRJA TION " AMOUNT
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
11/16/2009 1 Charges for Period: August 30,2009 to November 30,2009 $699 00 $699 00
Term Rental Charge
TOTAL $699.00
John C. Masterson 699 00
1, certify that the above account in the amount of $ . ,
is true and correct; that the fiems, 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
~~~~;~__,oo_~~'..._m_~()~ TownClm TInE
(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
. Pitney Bowes
,-
Details of term rental charges
Charges for schedule 403
Equipment dlllcription:
Mailing system
Model number:
SBJB
Model number:
1FA1
Meter model:
1AOO
Serial number:
4620735
Your tlrm rlntellnvolel
November 13, 2009
LU.I eeet nu mber
5807020
Invoiel number
5807020-NV09
Charglll for the period: Aug 30, 2009 to Nov 30, 2009
Equipment location: 20 Middlebush Rd, Wappinger Falls NY
Term rental charges
Total for schedule 403
$699.00
$699.00
Total charges
$699.00
ImDortant information about vour invoice
To ordor .uppllo.lrom Pltnoy Bowo., call, 1-100-243-7124 Thl. trln.actlon I.,overnod bythotarma end condition. 01 the appllcebl. Pltn.y Bowe. T.rm R.nt.ll,rllm.nt, cur..nt
II olth. dat. of thl.lnvolc. unl... otherwl.. a,rlld In wrllln, by the parU...
If you have qu..tlon. about a bill you
..c.lvld Irom Pltn.y Bow.., alll
For qu..tlon., c.ll,
Equlpm.nt purcha..
R.ntal
L...ln,
Sorvlcl
Po.ta,. By Phon.lIl account
Purcha.o Power. account
1_100-322-1000
1-100-211-2357
1-100-211-2357
1-100-522-0020
1-100-243-7100
1-100.243-7100
Page 2 of 2
You can pay your bill:
. Online at www.pb.com.
Click on My Account and use your personal
enrollment code: 0350-2
.By check, over the phone,
at '-800-288-2357
. By check, made payable to Pitney Bowes
and sent with this payment coupon to:
Pitney BowlII
PO Box 856179
Louisville KY 40285-6179
Your term ..ntallnvolc.
Thl. t.rm ..ntallnvolc. ..p....ntl the amount you cur..ntly ow. Pitney lIow.. for the
Pltn.y lIow.. .qulpment and ..rvlc... -
Overnight ch.cks .hould b. mall.d to:
Pltn.y Bow..
First Exp.... R.mlttanCl Proc...ln,
51 01Intarchan,. Way
Loul.vlll., KY 4022'-2161
Questions?
Mell your qUI.tlon. to:
Pltn.y Bow..
1305 EXlcullv. Blvd., Sulto 200
Ch..ep..k., YA23320-3676
Returns
Ch.ck your I,rllmont with u. for our roturn policy on .qulpm.nt, pO.ta,1 m.t... and IOftwar. thlt you have
purcha..d, lIC1n..d, l....d or ..nt.d from Pltn.y Bow...
Change of contact information?
Please give us the new information below.
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Company nama 1~1i" accl number
5807020
Address Inumberlnd strlltl I Sui t. No.
Cily Slllt 11 P codl
Busln.lIllllphone Exltnslon Busl nl.. fiX
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