Pitney Bowes
... -
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes
PO BOX SS6179
Louisville, KY 402SS-6179
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
11/17/08 1.00 Ternl Rental Charges $699 00 $699 00
I Previous Balance $699 00 $699 00
TOTAL $1,398.00
John C. Masterson I 398 00
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 municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the
~:;o:";:::o:.::::" 00"","000 '"' "" "..mOO"''''9-~ ~ Towo Clock 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
..
-'~.",
~ Prtney Bo~.,"e)s
Engmeeriny the fJow 0: comnlunicaiuu;
Your term rental invoice
November 13, 2008
Account number
5807020
Invoice number
5807020-NV08
DetaiLs of term rental charges
Charges for schedule 403
Equipment description:
Mailing system
Model number:
SBJB
Model number:
1FA1
Meter model:
Serial number:
1AOO
4620735
Charges for the period: Aug 30, 2008 to Nov 30, 2008
Equipment location: 20 Middlebush Rd, Wappinger Falls NY
Term rental charges
Previous balance forward after payments
Total for schedule 403
$699.00
$699.00
$1,398.00
-
-0:>
-0
o
-N
-..,
~
== ~
-0
o
-~
-0
-0
_0
_0
N
..,
-""
-Lfl
_0
_0
-
_0
..,
Total charges
$1,398.00
Important information about your invoice
To order supplies from Pitney Bowes, call: 1-800-2~-7824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement, current
as of the date of this invoice unl..s otherwise agreed in writing by the parties.
If you have questions about 8 bill you
received from Pitney Bowes, call:
For questions, call:
Equipment purcnase
Rental
Leasing
Service
Postage By Phone@ account
Purchase Power @ account
i-800-J22-6CJOO
1-800-286-2357
1-800-288-2357
1-800-522-0020
1-800-243-7800
1-800-243-7800
Page 2 of 2
You can payyour 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
Your term rental invoice
This term rental invoice represents the amount you currentlv .we Pitney Bowes for the
Pitney BOYles equipment and services.
-
-
-
-
o
Overnight checks should be malled to:
Pitney Bowes
First Express Remittance Processing
51 01 Interchange Way
Louisvllle, KY 40229-2161
Questions?
Mail your questions to:
Pitney Bowes
1305 Executlve Blvd., Suite 200
Chesapeake, VA 2J320-3676
Returns
Check your agreement with us 'or 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 name ';~ou;~~;tr
Address {number and slreell Tsurte No.
City Slale /zrp code
Business telephone Extension Business fax
I I I I J
E-mail address
Contact name lflrst lastl
:leI.. .
=i1 rF Pitney Bowes
~ III \ II ~~ ... ..... MAILSTREAM * - * ~-~C-.-_~ .-._-=-~
I " ' \ I " · .. ..... . ___t-~ - - ~- -- -- -- ~
L i ~~ · · .... · MAILSTREAM * \:::" = * =-- ----=,..:;--==
I ;1~ .: :: :.:.:. MAILSTREAM * ~ 1 ~ * ~- -~--~~~:~~~~
WP, . r !'N! Y bOWE(, . 1 I t~r Fll)~\ r', . I'!TNf" BllV.'tS . (1ITr~r [jIIW"~' rITNE~ BOWES' PI t N( Y ['D,',;! (, . PilI... , llO'.\ IS' PI1N. Y W)WI " . P!1NE Y 8
Engineering the flow of communication"
Your term rental invoice
November 13, 2008
~ \ 11\0.
Account name
Town Of Wappinger
Summary of your invoice
Account number
5807020
!. ~.~. ~ ..~.~ ~ ~.~.~ .~.~~. :.~. ~.~............................................................................. .......... .~.?:.~ :.~.~.
Sales tax $0.00
.......................................................................................................................................................
Previous balance after payments $699.00
Total due December 6,2008 $1,398.00
Invoice number
5807020-NV08
PLease see reverse side for detaiLs of your invoice charges.
Ma ke check paya ble to Pitney Bowes.
Your last payment of $699.00 was credited to your account on Aug 17, 2008.
Payment Options
Manage Your Account Online
Log on to: www.pb.com and
register for My Account.
Click on My BilLs and enroll today.
Your enroLlment code is: 0350-2
Any payments received after i'-lov 6, 2008 may not be reflected on (his 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:
Pay by Phone
1-800-288-2357
Questions? CaLL 8 a.m to 6 p.m. EST:
1-800-288-2357
Page 1 of 2
TAX ID 06-0495050
TeJr off here
005632
X
~ Pitney Bowes
2225 American Drive
Neenah, VVI 54956-1005
0131010056320000100111132008
Term rental payment coupon
PLease make your check payabLe to
Pitney Bowes
Account number: 5807020 Amount you owe: $1,398.00
Invoice number: 5B07020-NV08
Invoice date: Nov 13,2008 Due date: Dec 6, 2008
Amount paid $ I
60 5807020 403 640 00139800 2
00000
3 0
PITNEY BOWES
PO BOX 856179
LOUISVILLE KY 40285-6179
111111111111111\1\111111111111111111111111111111111111111\1111111
11111111111111\1111111111111'11111111111111111111'1111\1111\1\111
TOWN CLERK
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.