Pitney Bowes
..
II
, \1
TOWN 0', ~1APPINQER. NY
P.O. Bo 324\, Middlebush Road
,I
Wappiners ,ails. N.Y. 12590
PURCHASE ~'DER & VOUCHER
Purch.se
Order No
DO NOT WRITE IN THIS BOX
r
-,
D~le \i(lycher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
CLAIMANT'S
NAME AND
ADDRESS
Pitney Bowes
1 Kohnle Drive
Miamisburg, OH 45342-2632
-l
L
TERMS
VENDOR'S
REF NO
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
I~
UNIT PRICE
II AMQUN~ I
I
01/20/06
Case (4 bottles) of Pitney Bowes E-Z Seal
(~f,fritr Ill" (tt~ f?frt
. UJll(}<< \
!2eLIQY~1l- oN "2-Ldolp
RECEIVED
JAN 2 4 2006
TOTAL
COMPTROLLER'S OFFICE
TOWN OF WAPPINGER
1.-9- ."llly (jroQrlt '~C.II1fr"(~~V"\.. . cerlitythetthuboveeccounlinlheamountof$49.99
IS lnJe and conect: that the ilems. services. and disbursements charged ..ere rendered to or lor the mynlcipallty on the dales stated: thet no perl has been peid 01 sahsned: thai taxes. from which the
myniclpellty is exempted. are not Included: and that the amoynl claimed is actyalty dye
~~~
SIGNAT E
....,..-::r{~.1 U-<.."tk-
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
This claim is approlled paid from the appropriations indicated abolle
DEPARTMENT APPROVAL
The above services or materials were rendered. or
furnished to the municipality on the dates stated an
charges are correct
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
~~Pitnev Bowes
ifl'll? 2225-' AMERICAN DR
NEENAH WI 54956-1005
SUPPLY INVOICE
PAGE 1 OF
ACCOUNT NUMBER:
INVOICE NUMBER:
INVOICE DATE:
TOTAL AMOUNT DUE:
TERMS: P A YAS L E
1'0.#:
ORDER NUMBER:
9490-4880-20-3
431968
01/26/06
$49.99
UPON RECEIPT
DOT'GROARK
46592252
PLEASE
DHiECT
INQUIRIES
TO THE
A80VE
ADDRESS
OR CALL:
(800) 228-1071 BILLING INQUIRIES
(800) 322-8000 SALES AND GENERAL INFO
(800) 522-0020 EQUIPMENT REPAIR
(800) 243-7824 SUPPLIES-ORDERS/BILLIN
(800) 243-7800 POSTAGE BY PHONE
(800) 462-6797 COPIER/FAX SUPPLY
.
00388130882
1099- 1
TOWN OF WAPPINGER
20 MIDDLE BUSH RD
WAPPINGER FALLS NY 12590-4004
TOWN OF WAPPINGER
20 MIDOLEBUSH RO
WAPPINGER FALLS NY 12590-4004
'"1'111'1'1'1'1'1111""11'11"1111" 1111111111'1"'111111'1'
CUSTOMER REFERENCE # r,~"''' REORDER NO PRICE
"C I r
ITEM # 001 608-0 49.99
E-Z SEAL (640Z BTLS) 4/BOX
ITEM # 2 001 628-3 0.00
AMOUNT Due]
49.99
0.00
SUPPLIES CATALOG
*****************
DATE SHIPPED 01/21/06 Pr}ic'~~~. .~.~.;;'O,. ~'*tr::D"
a \';~.~ \..Jh_ 8 V C
.IAN ~ () 2006
COr
TC
TOTAL TAX
0.00
VISIT US AT OUR WEBSITE WWW.PB.COM
PO BOX 856390
LOUISVILLE KY 40285-6390
AMOUNT DUE
$49.99
C~
~
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c
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~
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DUNS 00116 - 1793
TAX 10 06-0495050
~----------------------------------------------------~-------------------------------------------------------------------------_.~--------------------
v
PLEASE DETACH AND INCLUDE YOUR ACCOUNT NUMBER
ON YOUR CHECK, MADE PAYABLE TO PITNEY BOWES
"'7
DIST 041
N-000718
e PitneyBowes
DIST 041
7194904880203000043196800000499907
9490-4880-20-3
431968
01/26/06 ***
$49.99
PLEASE RETURN THIS STUB WITH PAYMENT TO;
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGER FALLS NY 12590-4004
PITNEY BOWES INC
PO BOX 856390
LOUISVILLE KY 40285-6390
O CHECK BOX IF ADDRESS/PHONE NUMBER HAS CHANGED.
PLEASE COMPLETE REVERSE SIDE OR CALL (800) 228-1071.