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Pitney Bowes ~ .' Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Pitney Bowes PO Box 856179 Louisville, KY 40285-6179 Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Dale Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 9/11/07 I Term Rental Charges $2,796 00 $2,796 00 Account Number 5807020 $0 00 Invoice Number 5807020-AU07 ;<\V et'\ ~c.~ / TOTAL $2,796.00 John C. Masterson 2 796 00 I, certify that the above eccount 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 staled; that no part has been paid or satisfied; that taxes, from which the municlpalily Is exempted, are not Included: and that the amount claimed Is actually due September I I, 2007 DATE 1f~~ S NATURE (SPACE BELOW FOR MUNICIPAL USE) Town Clerk 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 Pitney Bowes 9/11/2007 9:17:15 AM PAGE 1/003 Fax Server 0L Pitney Bowes Facsimile Transmission To: JEAN. RECJ;JVll-t i SEP 1 , 2007 TOWN CLERK Fax Notes: Please review past due invoice and contact Lori Moffett @ 757-963-5436 with payment details. Thank you Did you know that you can view and pay your Pitney Bowes bills on line? Visit WWW.PB.COM and click on to 'My Account' to enroll and see many other services! Date and time of transmission: Tuesday, September 11, 2007 9: 16:48 AM Number of pages including this cover sheet: 03 Pitney Bowes 9/11/2007 9:17:15 AM PAGE 2/003 Fax Server " Pitney Bowes En9'i:1i=,~:"ing th;.~ f!{)w {)r fl.)tfU;)tirilc.1f'u.)f]X' Your term rentaL invoice August 13,2007 AccDunt name Town Of Wappinger Summary of your invoice Invoice number 5807020-AU07 Term rental charges $699,00 ....................................................................................................................................................... Sales tax $0.00 ..............................................................................................................,......................................... Previous balance after payments $2,097.00 Total due September 6,2007 $2,796.00 AccDunt number 5807020 Please see reverse side for details of your Invoice charges. Ma ke check payable to Pitney Bowes, Questions? If you have questions about your bill b! Log on to: www.pb.com and click on My Account. Your enroLlment code is: 0350-2 YOUI' last payment of $699.00 was cred ited to youl' account on Sept 17, 2006. Any payments received after Aug 6, 2007 may not be reflected on this Invoice. Past due notice: Your account is now past due. Please mall your payment today to the return address. Thank you for choosing Pitney Bowes. it CaLL 8 a.m to 6 p.m. EST: 1-800-288-2357 Pitney Bowes Now Offers Multi-Vendor Services Keed a single, reliable and accountable serVice provider for your non-Pitney Bowes printers. lllultifunction devices flOd more'? Let us offer you a proficient and cost clTcclivc approach [0 clluipmcn[ scrvice. for morc informalion visit www.pb.com!mvs. Page 1 of 2 TAX ID 06-0495050 T ecr oH IJete 00006015 X . Pitney Bowes 2225 American Drive Neenah,VVI54956-1005 Term rental payment coupon Please make your check payabLe to Pitney Bowes Account number: 5807020 Amount you owe: $2,796.00 Invoice number: 5807020-AU07 Invoice date: Aug 13, 2007 Due dale: Sept 6, 2007 Amount paid $ I 60 5807020 403 640 00279600 6 00000 7 0 PITNEY BOWES PO BOX 856179 LOUISVILLE KY 40285-6179 1,1..111,..,,1,11,,1..1.1,,11,....111,.,11,1,.1..1,1 TOWN OF WAPPINGER 20 MIDDLEBUSH RD WAPPINGER FALLS NY 12590-4004 o Change Df cDntact infDrmatiDn? Check here and fill in the information on the back. Pitney Bowes . PitneyBowes f:.tl-gine~t'illg the'! flew' t,1'- :..:'Dmm!.iniciititur" 9/11/2007 9:17:15 AM PAGE 3/003 Fax Server Your term rental invoice August 13, 2007 Account number 5807020 Invoice number 5807020-AU07 Details of term rental charges Charges for schedule '03 1m ortantinformationabout ourinvoice To order supplies fr.m Pitney a....., call: 1-800-243-7824 Your term rontal invoice Thi. term rontaL invoit. repr..ent. the _moont you currently owe Pitney B.w.. for th. PltnlY BD\M!'s@(julpm.ntand .Bvlceos. Overnight checks should be mailed tD: Pltnt!y 8ow@s First Express Remittance Proceuing 5101 Interchange Way Louisville, KY 40229-2161 Equipment description: Mailing system Model number: SBJB Model number: lFA1 Meter number: Serial number: 1AOO 4620735 Ify.. he.e questions ebout. bilL you received from Pitney Bawes, caLL ~ For questions, caLL~ Equ Ipment purtha.e Rentel L~asing Service Poetege ayPhone@eccount Purchase Power @account 1-800-322-8000 1-800-288-2357 1-800-288-2357 1-800-522-0020 1-800-243-7800 1-800-243-7800 Page2of2 You ca n 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 1-800-288-2357 -By check, made payable to Pitney Bowes and sent with this payment coupon to: Pitney Bowes PO Box856179 Louisville KY 40285-6179 ChOlrges for the period: May 30, 2007 to Aug 30, 2007 Equipment location: 20 Middlebush Rd, Wappinger Falls NY Term rentaL charges Previous balance forward after payments Total for schedule 403 $699.00 $2,097,00 $2,796.00 Total charges $2,796.00 Questions'? Mail your questions to: Pitney Bowe; 1305 ~xecutive Blvd., Suite 200 Ch..ep..k., VA 23320-3676 Returns Check your agr.ement with us fOI" our return policy on equipment, postage mete!"s and software that you h.ve purc;haliied.liceniled, leand or rented from Pitney Bowe. Change of contact information? Please give us the new information below. Company nam& /Account number 5807020 Address Inumber and slreell rd1l:i! t,), City Stale /liP code Business lalaphonliil Ellellsion Business fax r J I r I E-mail address Contact name lIirstlastl . Pitney Bowes Engineering the flow of communication'" Your term rental statement July 13, 2007 Account name Town Of Wappinger Summary of your statement Account number 5807020 Sales tax $0.00 ......................................................................................................................................................... Previous balance after payments $2,097.00 Total past due $2,097.00 Invoice number 5807020-MY07 Please see reverse side for details of your invoice charges. Make check payable to Pitne18oMS. Questions? If you have questions about your biLL n Log on to: www.pb.com ~. and click on My Account. Your enrollment code is: 0350-2 Your last payment of $699.00 was credited to your account on Sept 17,2006. Any payments received after Jul6, 2007 may not be reflected on this invoice. Past due notice: Your account is now past due. Please mail your payment today to the return address. Thank you for choosing Pitney Bowes. i CaLL 8 a.m to 6 p.m. EST: 1-800-288-2357 Pitney Bowes Now Offers Multi-Vendor Services Need a single, reliable and accountable service provider for your non-Pitney Bowes printers, multifunction devices and more? Let us offer you a proficient and cost effective approach to equipment service. For more information visit www.pb.com/mvs. Page1of2 TAX 1006-0495050 TearoH here 00007602 x . Pitney Bowes 2225 American Drive Neenah,WI54956-1005 Term rental payment coupon Please make your check payable to Pitney Bowes Account number: 5807020 Amount you owe: $2,097.00 Invoice number: 5807020-MY07 Invoicedate:Jul13,2007 Ouedate: On receipt Amount paid $ I 60 5807020 403 640 00209700 9 00000 7 0 PITNEY BOWES PO BOX 856179 LOUISVILLE KY 40285-6179 1.1..111.....1." ..1..1.1..11.....1" ...11.1..1..1.1 TOWN OF WAPPINGER 20 MIDDLEBUSH RD WAPPINGER FALLS NY 12590-4004 o Change of contact information? Check here and fill in the information on the back. . Pitney Bowes Engineering the flow of communication~ Your term rental statement July 13, 2007 Account number 5807020 Invoice number 5807020-MY07 Details of term rental charges Charges for schedule 403 Equipment description: Mailing system Model number: SBJB Model number: 1FA1 Meter number: Serial number: 1AOO 4620735 Equipment location: 20 M iddlebush Rd, Wappinger Falls NY Term rental charges Previous balance forward after payments Total for schedule 403 $0.00 $2,097.00 $2,097.00 Total charges $2,097.00 ~ you have qu estlon. about a bRl you received from Pitney 80_. call: For question.. call: Equipment purchase Rental leasing Service "-ge By Phone" account Purchue Power" account Important information about vour invoice To order supplies from PItney Bo......call: 1-8O().2U-782' Your term rentllllnvolce This term rental In""k. r...._. the amount you currently owe Pitney Bo..... for the Pitney Bo..... equipment and services. Overnight checks should be mailed to: Pitney Bowe. Firat Expr... Remittance I'l-oce..lng 51 01 Interchange Way LoulsvRle. KY W29-2161 1-800-322-4000 1-400-288-2357 1-400-288-2357 1-400-522-0020 1-4loo-2U-7800 1-4loo-2U-7800 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 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 Questions? Mail your questions to: Pitney Bowe. 1305 Executlv. Blvd.. Suite 200 Cheaapeak., VA 2332D-3676 Returns Check your agr.ement wtth u. for our return poIky on equipment. poatage meter. and sotn.re that you have purcha.ed. lkeneed, l_ed or r.nted from PItney Bowes. Change of contact information? Please give us the new information below. Co"",any name 1~80702(tr Address (number and streed ISulte No. City Stat. IZiP cod. Business telephone Extension Business fax I ] I I ] E-mail address Contact n~m. lIirst last]