Pitney Bowes (2)
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Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes
P.O. Box 856179
Louisville, KY 40285-6179
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
Due on Receipt
TERMS
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
5807020 1.00 Tenn Rental Charges Mailing System $699 00 $699 00
02/09-05/09
TOTAL $699.00
John C. Masterson 69900
I, certify Ihatlhe 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 inciuded: and that the amount claimed is actually due
05-18-09
1fJC~
TITLE
DATE
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
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
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
,. Pitney Bowes
.Enginee;ing the flow of communication'"
Account name
Town Of Wappinger
Account number
5807020
Invoice number
5807020-MY09
Payment Options
Manage Your Account Online
Log on to: www.pb.com and
register for /vIy Account.
Click on My Bills and enroll today.
Your enrollment code is: 0350-2
t -
ill
Pay by Phone
1-800-288-2357
Questions? CalL8a.mt06p.m.EST:
1-800-288-2357
Page 1 of 2
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Your term rental invoice
May 13, 2009
Summary of your invoice
Term rental charges $699.00
......................................................................................................................,..."...........,..
Sales tax $0.00
Total due June 6, 2009 $699.00
Please see reverse side for details of your invoice charges.
Make check payable to Pitney Bowes.
Your last payment of $699.00 was cl-ed Iteel to yo ur ar co unt 0 n M'.lI- 1, 7()09,
Any payments received after May 6.2009 may not I)" r-dl.n::t0d JIl th!~ 1111'01".'.
If you have any questions r"gal-clln~1 your c!ccount. plAclc,n rail the, t',Ir'oh,)w' rlIJrr,b"r
IISt"d on this InVOIC".
Did you UPDATE USPS PRICES in your product?
USPS prices changed on May 11, 2009. If you haven't downloaded or insta lied
the new rates, go to pb.com/ratechange for instructions. While you are there,
click on the My Account tab and register so you can receive emails the next time
there is a rate change or software update.
Thank you for chOOSing Pitney Rowes.
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TAX 1006-0495050
Tell' cf( t,c:'re
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Account number: 5807020
Invoice number: 5807020-MY09
Invoice date: May 13, 2009
Amount paid $ I
Amount you owe: $699.00
:!llii; .
'ill!? Pitney Bowes
2225 Amel-ican Drive
Neenah, WI 54956-1005
Term rental payment coupon
Plea se make your check paya ble to
Pitney Bowes
Due date: Ju n 6, 2009
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n1 J 1 01 onS22700001 001 8513 i.on;
60
5807020
403
640
00069900
00000
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PITNEY BOWES
PO BOX 856179
LOUISVILLE KY 40285-6179
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1.1111111111,1111.1,111 hldll' "1'1,111111111" 1'"'" 1,11,1,11,
TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
o Change of contact information?
Check here and fill in the information on the back.
e Pitney Bowes
Engineering the flow of communication'"
Your lerm renlel invoice
May 13, 2009
Account number
5807020
Invoice numbe r
5807020-MY09
Details of term rental charges
Charges for schedule 403
Imoortant information about vour invoice
To order euppllee 'rom Pitney Bowee, call, 1-800-243-7824 Thl.tranlactlon I. governed by the term. and condition. 0' the applicable Pitney Bowel Term Rental agreemant, current
. as 0' the date 0' thlllnvolce unla.. otherwl.. agreed In writing by the partl...
It you hava queetlon. about a bill you
received 'rom Pitney Bowel, call,
Equipment description:
Mailing system
Madel number:
SBJB
Madel number:
1FA1
Meter model:
Serial number:
1AOO
4620735
For que.tlon" calli
Equipment purchase
Rentel
Le..lng
Se rvl..
Po.togo By Phone ~ eccount
Purcho.e Power ~ occount
1-800-322-8000
1-800-288-2357
1-800-288-2357
1-800-522-0020
1-800-243-7800
1-800-243-7800
Page 2 of 2
You can pay your bill:
-Online at www.pb.com,
Click an MyAccounl and use your personal
enrollment code: 0350-2
-By check, over the phone,
at 1-800-288-2357
· By check, made payable to Pitney Bowes
and sent with this payment coupon to:
Pitney Bowes
PO Box 856179
Louisville KY 40285-6179
Charges far the period: Feb 28,2009 to May 30,2009
Equipment location: 20 Middlebush Rd, Wappinger Falls NY
Term rental char es
Total for schedule 403
$699.00
$69 .00
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Total charges
$69 .00
Your term rental Invoice
Thl.term rental Invoice repreeent.the amount you currently owe Pitney Bow.. 'or the
Pitney Bowe.equlpment and eervlcel.
-
-
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-
-
Overnight chockl Ihould be moiled to,
Pitney Bowe.
Flrlt Expre.. Remittance Pro..e.lng
51011nterchonge Way
Loullvllle, KY 40229-2161
Questions?
Man your que,llons 10;
Pitney Bowee
130S Executive Blvd., Suite 200
Choeapeake, VA 23320-3676
Returns
Chock yourogreoment with UI 'or our return polley on equlpmont, poltage meterl and eoftwan that you have
purcha..d, IIcenud, l....d or rented 'rom Pitney Bowee.
Change of contact information?
Please give us the new information below.
Company nam e I~ccount number
5807020
Address (number and stroot) ISulte No,
City State /ZiP code
Business lelephone Extension Business fax
I I I I )
E-mail address
Contact name ifIrstlast)
i