FedEx
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
FedEx
P.O. Box 371461
Pittsburgh, PA 15250-7461
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date 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
6/22/2007 1.00 FedEx Envelope $14 13 $14 13
Copy of Marriage Certificate Sent FedEx Overnight
FedEx Invoice #2-099-02587
TOTAL $14.13
John C. Masterson 14 13
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 municipallly on the dates slated; that no part has been paid or satisfied; that Iaxes. from which the
municipality is exempted, are not included; and that the amount claimed is aclually due
June 22, 2007
DATE
Town Clerk
TITLE
(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
COMPTROLLER
DATE
FecEx"
Billing Address:
TOWN OFWAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
Invoice Summary Jun 18,2007
FedEx Express Services
Transportation Charges
Special Handling Charges
Total Charges
TOTAL THIS INVOICE
USD
USD
Other discounts may apply.
To ensure proper credit. please return this portion with your payment to Fed Ex.
Please do not staple or fold. Please make check payable to FedEx
o For change of address, check here and complete form on reverse side.
Remittance Advice
Your payment is due by Jul 03, 2007
Invoice Number
2-099-02587
Invoice Date
Jun 18,2007
Account Number
1322-4127-9
FedEx Tax 10: 71-0427007
Shipping Address:
TOWN OFWAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
12.45
1.6B
$14.13
$14.13
Invoice Number
2-099-02587
132241272099025872900000141348
AT 01 045737004668209 A**3DGT
111111111.111.111.11111111111111111111.1..1.11111.111.111111.1
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
86392 1/3
Invoice Questions?
Contact FedEx Revenue Services
Phone: (BOO) 622-1147 M-F 7-6 (CST)
Fax: (BOO) 548-3020
Internet: www.fedex.com
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Account Number
1322-4127 -9
Amount Due
USD $14.13
IIIIII.I.IIIII.I.I.I.llilllllll.llIl. II ...111 II .1..1
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
111111111 "" IIIIII 1111111111 III 1111111
6
FedExc
Invoice Number
2-099-02587
86392 213
Invoice Date
Jun 18,2007
Account Number
1322-4127 -9
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FedEx.
Invoice Number
2-099-02587
Account Number
1322-4127-9
Invoice Date
Jun 18,2007
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---...............
. Distance Based Pricing, Zone 2
. Package Delivered to RecipientAddress - Release Authorized
USAB
Tracking ID
Service Type
Package Type
Zone
Packages
Rated Weight
Delivered
Svc Area
Signed by
FedEx Use
86392 3/3
856780337990
FedEx Standard Overnight
FedEx Envelope
02
1
N/A
Jun 05, 200708:54
A1
o THOMAS
015511975/0000200/02
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CHRIS MASTERSON TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004 US
Recipient
OKSANA V SHATKOVA
LOGOS INTERNATIONAL
40 RECTOR ST STE 1504
NEW YORK CITY NY 10006 US
Transportation Charge
Fuel Surcharge
Total Charge
USD
12.45
1.68
$14.13
Shipper Subtotal
Total Fed Ex Express
USD
USD
$14.13
$14.13
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