Pitney Bowes (4)
. ,.
...
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes
1 Kohnle Drive
Miamisburg, OH 45342-2632
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
02-21-07 1 Box of Pitney Bowes E-Z Seal $56 99 $56 99
1 Shipping & Handling $13 99 $13 99
$0 00
cop'l
TOTAL $70.98
1. certify that the above account in the amount of $ 70.98
is true and correct; thai the items, services, and disbursements charged were rendered to or for the municipality on the dales slaled; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not inciuded; and that the amount ciaimed is actually due
~('1f~
SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
02/21/2007
DATE
Town Clerk
TITLE
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
LAST ORDER OF PITNEY BOWES E-Z SEAL
FEB. 2007
4 - Y2 GAL.
56.99
13.99 SHIPPING
70.98
WILL DELIVER 5 - 7 BUSINESS DAYS
CONFIRMATION # 48838846
. Pitney Bowes
~glnlHil1n;g the flow of communication'"
Your supplies invoice
February 24, 2007
Account number Invoice number
0038-8130-88-2 559988
Details of your new supply charges
Charges for Item 1
Item number
608-0
Install account number
9490-4880-20-3
Item description: E-Z Seal (64 oz BUs) 4/Box
Quantity: 1
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Your cost
Total for item 1
$56.99
$56.99
Total amount due for your order
including shipping, handling and taxes
$70.98
Important information about your invoice
For supplies billing or to order supplies from
Pitney Bowes, call: 1-800-243-7824
For questions about your ather Pitney Bowes
invoi cesand statements, call: 1-800-228-1071
If you have questions about ather
Pitney Bowes products and services, call:
Equipment purchase 1-800-322-8000
Rental 1-800-228-1071
Leasing 1-800-732-7222
ValueMAX <B> program 1-800-732-7222
Service 1-800-522-0020
Postage SyPhone <B>account 1-800-243-7800
Purchase Power <B>account 1-800-243-7800
Questions?
Mail your questions to:
Pitney Bowes
2225 American Dr
Neenah, WI 54956-1005
Page 2 of 2
You can pay your bill:
· Online at www.pb.com.
Click an My Account and use your enrollment
account number: 9490-4880-20-3 and
personal enrollment code: 1099-1
· By credit card, over the phone
at1-800-22B-1071
· By check, made payable to Pitney Bowes
and sent with this payment coupon to:
Pitney Bowes Inc
PO Box 856390
Louisville, KY 40285-6390
Payment
. If your check is returned, you're liable for any charges we incur.
. If you make a partial payment of the Payment due, it doesn't change your contract or
your obligations to us.
Returns
For purchases from PB Supply Une:
· You may return equipment and non-consumable supplies to us within 90 days of purchase.
. We'll accept the return of consumable supplies within 90 days of purchase if unused and
unopened.
· You may return defective supplies to us up to one year after you purchased them.
. We won't accept any returns after one year, nor will we accept any returns of
custom-designed equipment or accessories.
To arrange far a return, please contact PB Supply Une at 1-800-243-7824.
Far other returns:
Check your agreement with us for our return policy on equipment, postage meters and
software that you have purchased, licensed, leased or rented from Pitney Bowes.
Change of contact information?
Please give us the new information below.
Company nam. I;ccount number
0038-8130-88-2
Address (number and strull I SUite No.
City State /liP tod.
Business t.l.phon. Extension Business fax
I I I I )
E -mail a ddress
Contatt name (first lasll
. Pitney Bowes
Engineering the flow of communication'"
Account name
Town Of Wappinger
Account number
0038-8130-88-2
Invoice number
559988
Your purchase order number
DOT GROARK
Order number
48838846
Date shipped:
February 21,2007
Shipped to:
Town Of Wappinger
20 Middlebush Rd
Wappinger Falls NY 12590-4004
Questions?
If you have questions about your bill
111'1 Log on to: www.pb.com
~ and click on My Account.
Your enrollment account number
is: 9490-4880-20-3
Your enrollment code is: 1099-1
~.'.," CaLLB a.m to B p.m. EST:
iB For supply billing inquiriesorto
order supplies: 1-BOO-243-7B24
Page 1 of 2
. Pitney Bowes
2225 American Dr
Neenah, WI 54956-1005
0581010019150000100102242007
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Your supplies invoice
February 24, 2007
Summary of your invoice
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State tax $0.00
..........................................,.............................
Total tax $0.00
...........................................................................................................................................
Shipping and handling charges $13.99
Payment due ON RECEIPT $70.98
Please see reverse side for details of your invoice charges.
" I ~:t....
1:' I'
~:~~:;;> Find your mailstream supplies!
(-,1:>"
Your PB Supply Closet now includes Custom Envelopes and PB Inkiet and laser
Toners. Call 1-800-243-7824 or visit us at www.pb.com/supplies and save!
DUNS 00116-1793, TAX 10 06-0495050
re.roll he",
N-001915
SuppUespaymentcoupon
Please make your check or money order
payable to Pitney Bowes and return this
portion with your payment.
Account number: DD3B-B13D-BB-2
Invoice date: Feb 24, 2007 Invoice number 559988
Amount you owe: $70.98 Due date ON RECEIPT
Amount paid $ I
7100388130882000055998800000709809
00388130882
PITNEY BOWES INC
. PO BOX 856390
LOUISVILLE KY 40285-6390
1111.111111111.11111,,111,111,,1.11.1.1,,111111.11.1
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.