Pitney Bowes (5)
-
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT*S
Pitney Bowes
PO Box 856179
Louisville. KY 40285-6390
NAMEAND
ADDRESS
TERMS Due on Receipt
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AM OUNT
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INVt Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
02/13/2009 I Term Rental Charges $699 00 $699 00
I Sales Tax $0 00
TOTAL $699.00
. l!UI-1.r\ (', i'v'\r.~~'-!>C.j/, .' 699.00
. . certify that the above account In the amount of $
IS true and correct: that the items, services. and dIsbursements charged were rendered to orfor 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
_ ([L{~ 1l~~
d SIGNATURE
!
? i
Islor
DATE
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TITLE
(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
/liw-- {.-> ciC'.
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
Engine~ring the flow of communication
Account name
Town Of Wappinger
Account number
5807020
Invoice number
5807020-FB09
Payment Options
Manage Your Account Online
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register for My Account.
Click on My Bills and enroll today.
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ift 1-800-288-2357
Questions? Call 8 a.m to 6 p.m. EST:
1-800-288-2357
Page10f2
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Your term rental invoice
February 13, 2009
Summary of your invoice
Term rental charges $699.00
.......................................................................................................................................................
Sales tax $0.00
Total due March 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 credited to your account on Nov 30,2008.
Any payments received after Feb 6, 2009 may not be reflected on this invoice.
If you have any questions regarding your account, please call the telephone number
listed on this invoice.
USPS Rate Change is here! NOW WHAT?
Effective Jan 18, 2009, the USPS changed some pricing. What are the changes?
How can you update your product and order new postal rate charts? How will
your business be affected? Our comprehensive website is filled with all the
information you need. Visit pb.com/ratechange TODAYI
Thank you for choosing Pitney Bowes.
TAX 1006-0495050
Tear off here
X
005512
. Pitney Bowes
2225 American Drive
Neenah, WI 54956-1005
0131010055120000100102132009
Term rental payment coupon
Please make your check payable to
Pitney Bowes
Account number: 5807020 Amount you owe: $699.00
Invoice number: 5807020-FB09
Invoice date: Feb 13, 2009 Due date: Mar 6,2009
Amount paid $ I
60
5807020
403
640
00069900
00000
o
4
o
PITNEY BOWES
PO BOX 856179
LOUISVILLE KY 40285-6179
1111111111111111111111111111111111111111111111111111111III1111111
1111111111111111111111111111111111111111111111111111111'111111'11
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.