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Pitney Bowes (2) " r , ' , Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Purchase Order No. CLAIMANT'S NAMEAND ADDRESS Pitney Bowes P,O Box 856179 Louisville, KY 40285-6] 79 Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO, I DO NOT WRITE IN THIS BOX Due on Receipt TERMS VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT ] ]/07/2008 AD08 1.00 Term Renta] Charges $699 00 $699 00 TOTAL $699.00 John C. Masterson 69900 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 ~":::;;:: ~m.~.m om 'OC,"OO, ,,'~""' ~"~ ~'m~ '"'CM~- Town CI"k DATE SIGNATURE 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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above COMPTROLLER DATE AUTHORIZED OFFICIAL DATE Engineering the flow of communication'" . ~ ,<~ :'~,.:.~.:':'" ,.1-" ~...'.~.:.: -:. .,-ie' , ~ ~ -)/ ::,. :.:~"~' . : . :: ~ : .; ': ' ~, . : ~~ : ~, I d' iC ~~ ,< Your term rental invoice (Duplicate) August 13,2008 . Pitney Bowes Account name Town Of Wappinger Summary of your invoice Account number 5807020 Term rental charges $699.00 ....................................................................................................................................................... Sales tax $0.00 Total due on receipt $699.00 Invoice number 5807020-AU08 Please see reverse side for details of your invoice charges. Make check payable to Pitne y Bowes, Thank you for choosing Pitney Bowes. Payment Options Manage Your Account Online iQ Log on to: www.pb.com and ....-c. register for My Account. Click on My Bills and enroLL today. Your enrollment code is: 0350-2 C Pay by Phone II 1-800-288-2357 Questions? Call 8 a.m to 6 p.m. EST: 1-800-288-2357 RECEIVED NOV 0 7 2008 COMPTROLLERIS OFFICE TOWN OF WAPPINGER P"np 1 of? TAX 1006-0495050 Tear off here 000073 . Pitney Bowes 2225 American Drive Neenah, W/54956-1005 Term rental payment coupon Please make your check payabLe to Pitney Bowes Account number: 5807020 Invoice number: 5~07020-AU08 Invoice date: Aug 13. 2008 Amount paid $ I Amount you owe: $699.00 Due date: On receipt 1ft; Iq IC, .0 ,0 60 5807020 403 640 00069900 4 00000 2 0 PITNEY BOWES PO BOX 856179 LOUISVILLE KY 40285-6179 111111,11111111,111'1111111,11111'1111111111111'11,,11,111'111,11 1,11111'111111111,,1111111111111,1111111111,111111111111,,11'11'1 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. . PitneyBowes Engineering the flow of communication" Your term rental invoice (Duplicatel August 13, 2008 Account number 5807020 Invoice number 5807020 -AU08 Details of term rental charges Charges for schedule 403 Equipment description: Mailing system Model number: SBJB Model number: 1FA1 Charges for the period: May 30,2008 to Aug 30, 2008 Equipment location: 20 Middlebush Rd, Wappinger Falls NY Term rental charges Total for schedule 403 $699.00 $699.00 $699.00 Total charges To order supplies from Pitney Bowes, call: 1-800 -243-7824 1m ortant information about your invoice If you have questions about a bill you received from Pitney Bowes, call: Equipment purchase 1-800-322-8000 Rental 1-800-288-2357 For questions, call: Leasing Service Postage By Phone @ account Purchase Power @ account 1-800-288-2357 1-800-522-0020 1-800-243-7800 1-800-243-7800 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 40295-6179 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 unless otherwise agreed in writing by the parties. Your term rental invoice This term rental invoice represents the amount you currently owe Pitney Bowes for the Pitney Bowes equipment and services. Overnight checks should be mailed to: Pitney Bowes First Express Remittance Processing 5101 Interchange Way Louisville, KY 40229-2161 Questions? Mail your questions to: Pitney Bowes 1305 Executive Blvd., Suite 200 Chesapeake, VA 23320-3676 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 name I~ccounl number 5807020 Address {number and streell ISuite No. City State \llP code Business telephone Extension Business fax I I I I I E-mail address Contact name Ifirst lastl