Pitney Bowes (3)
"
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Pitney Bowes
CLAIMANT"S
NAMEAND
ADDRESS
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
10/1 7/2008 1.00 4 1/2 gallon bottles Sealing Solution $58 99 $58 99
10/1 7/2008 I Shipping $18 99 $18 99
t'J /{}'d/or//
TOTAL $77.98
John C. Masterson 77 98
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
~';':i:~~r oo,,"'~." '"",M'.' -" ,,~" "ft ~ro1&~ Town Cleek TITLE
-' ISPACE "LOW >0" MON'C"" OSE!
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
DATE
COMPTROLLER
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9'FT ~. ~u J~Y WVl>''l?:;:;~
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Attount namli'
Town Df Wappinger
Atcount number
D038-8130-88-2 /"
Invoice number
408167
Your purchase order number
SUE ROSE
Order number
43927542
Date shipped:
October i7, ~i.lCJe
Shipped to:
Town Of Wappinger
20 Middleoush Rd
Wdppifjg~r Fai~ NY 12590-4004
Payment Options
Manage Your Account Online, register
lor My ACCOUllrld WWW.po.com.
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Pay by Phoni'
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Questions? Call8 a.m. to 8 p.m. EST:
1'UI' supply billing inquir ies or to
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!\'mF - I ney wes
2225 A'Tlerican Dr
Neenah, WI 54956-1005
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October 20, 2008
Summary of your invoice
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State tax $0.00
Total. tax $0,00
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Did yot: kno~"" you could ha-."C earned 78 revv"arOs points on this purchase?
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orl-llne. PD!nts can be redee'T1ed fDr postage, supolles, gift cards and mon~_ f'or mOI'e
Information and to see if vou oualify visit www.pb.com/rewards
DUNS uui ib- ii93, TAX iiJ uo-u495050
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N-(j03266
Supplies payment coupon
Please make your check or moneyorcier
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Account number: 0038-8130-88-2
Invoice date: Oct 20, 20D8 Invoice number' 408167
Amount you owe, $77.98 Due dale ON RECEIPT
portiQI1 with Y\iyr pgvrnent
Amcur.l paid $
7100388130882000040816700000779807
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?lTNcY BOWES INC
PO ElOX 889-3QQ
_OUISVILLE KY 40285-6390
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TOWN CLERK
20 MIDJLEBUSH RD
WAP~INGER FAL~S NY i2590-4004
o Chang~ "f tQntact infQfmation?
Che(k here and fill in the inf~rrnation on the back
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~our supplies Invoice
October 20, 2ude
Fr:';Jj.~ii:~~f"$.i"r ~bf' f~~bV; (4 (-:)y"o"ffai.H';'1D~(i:)[F'
Account number
OQ39-"8130-88-2
InVOIce number
~OB16 7
Details of your new suppLy charges
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Item number
608-0
Item lIemiption: E -l Seal' 64 oz BllsJ 4/Box
Ouantity: 1
YOUr' cost
Total for item 1
$b!:l."V
$58.99
jnstail account nurn Der
9490-4ilaO-20-3
Totai amount due for your order
induding shipping, handiill9 and (axes
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important information about your invoice
F!Jr 'lJllJlU~ bitting 9f tv I}rd~r ~pplj~,frQfl'l Plt1J~Y Bo-.ffl~~, QiU; i .'$)0-2:4-3-7324
r= or qu~tim5 aboutyoor otl1 e:r Pitney BoW#e..s invoi~ and .!I~tement!l, call:
" .l;U.Jl.J-:~-11!!~
If you have que5f:i on5sbout other Pitney Bowes products M'ld services, alUI
ELji..ii~ITMirij:Aitwld~1! l-oG~~,ooQOw
Rent.1 HlOo-226-107~
Lea5lng 1-8(1l)-T.h-72~1:
V!:'!l!!~MM },; l)r9gram 1-8Q!J-TJ1..'/2iZ
Ser,ice HlOo.Q22-<I020
PQl;~WI ~Phma 'KRiCtCunt 1..s00..24~.7900
PUIl.:tl~::;.e Pow~r:n' ~t.:uunt 1-8QO-24J..78IJO
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current Q:o.of the dDte of thl3 inVOIce untO$S othCrM$(: Dgrccd In wrIting by the parttC:$.
Payment
!f1~.:r ~h~C'~ t~ rct::mcC. ~..:'r~ t=~c f~.:::;r ~;::;r~ -::0 mz...:r.
. If you make a psrtial psYl'1lentd the Payment due,lt doe5n'tchesnge your contract or
ywi' iQi~(joili lQ u~.
Rdymt
For purcheoc 'rom PB Supply Line:
MHi! your qut!5tmrn ft):
Pr.neyBJwi!:',
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. Wo.lI.~-:.ptth. r..tJJrn or ,onf.Umlllblt'$uppI,iee 'Mthin ?OUaye.ot pyrcha$'tlfunu,ed and
iiiiopenec.
.. You may return defective suppties to us uPto ono)'('ar after you purchased thom.
.. We won't accept any returns 8fter one year, nor fiiU fYeac(;ept BnYretum5of l;ustorn-de5igned
sqllipmmt Dr lK'~nC-ii.
To arrange for 0 return, please contact PB Supply Line at 1-BO~243..'7S24,
t=or orne'!'" rei.urn!5:
Check yourogreel'l'lentwittt us tor our return policy on (;qulpment. FOstZlge metcr$and software-that you
rnrve-purcha$tCl, !tctt-nsfC1r tfandor rtntedtrom Plt:nfy&wee,
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N.,,,.I1, WI 54956-1005
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and sent with this pilY'l1entcoupon to;
Pitney Bowes lilt
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Change of contact Information?
Please give us the new information below.
ICompanYnaT"
L. . . . .
raar~:'lllllmD81 .rille SI t~tJ
Ic<y
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151010
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lAi;cou,; number
10038-8130-88-2
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You can pay your bill:
. Online atwww.pb.com
. 8y credit card, over the phono
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~ t:hl rho....lI m::uic t\::lowo:.hl&. to. Pitn<='~l Or.wac::
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w Pitney Bowes
Engineering the flow of communication'"
Account name
Town Of Wappinger
Account number
0038-8130-88-2
Invoice number
408167
Your purchase order number
SUE ROSE
Order number
43927542
Date shipped:
October 17, 2008
Shipped to:
Town Of Wappinger
20 Middlebush Rd
Wappinger Falls NY 12590-4004
Payment Options
MJnage Your Account Online, register
for My Account ra www,pb,com,
Click on My Bills and enroll today,
Your enrollment account number
is:0038-8130-88-2
Your enrollment code is 1275-1
'm
Pay by Phone
1-800-228-1071
Questions? Call8 a,m, to 8 p,m, EST:
For supply billing inquiries or to
Order supplies: 1-800-243-7824
Page 1 of 2
. Pitney Bowes
2225 American Dr
Neenah, WI 54956-1005
0,e1 01 0011JgeOOOOl 0011 0202008
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Your supplies invoice
October 20,2008
Summary of your invoice
Cost of your supplies $58.99
...........................................................................................................................................
State tax $0.00
........................................................................
Total tax $0.00
...........................................................................................................................................
Shipping and handling charges $18.99
Payment due ON RECEIPT $77.98
Please see reverse side for details of your invoice charges. (jjj='
Did you know you tould have earned 78 rewards points on this purchase?
Simply pay for YO~Jr supplies using your- Pitney 80Vl9S Purchase Po\^/er a~cou::t 3:lC
you'll earn one point for every dollar you spend or two pOints for supplies purchased
on-line. POints can be redeemed for postage, supplies, gift cards and mOI-e, For" mOI-e
Information and to see If you quallfyvlslt www.pb.com/rewar"ds
RECEIVED
OCI '2 7 20U,
TOWN CLERk
DUNS 00116.1793, TAX ID 06-0495050
TE'Jr off hpre
N-001098
Supplies payment coupon
Please make your check or money order
payable to Pitney Bowes and return this
portion with your payment.
Accou nt number: 0038-8130-88-2
Invoice date: Oct 20, 2008 Invoice number 408167
Amount you owe: $77.98 Due date ON RECEIPT
Amount paid $ I
7100388130882000040816700000779807
00388130882
1I111I11111111111111111111111111111111111111111111111111111111111
PITNEY BOWES INC
PO BOX 856390
LOUISVILLE KY 40285-6390
111I11111111111111111111111111111111111111111111111111111I1111111
TOWN OF WAPPINGER
TOWN CLERK
20 MIDDLEBUSH RD
WAPPINGER FALLS NY 12590-4004
o Change of contact information?
Check here and fill in the information on the back,
. Pitney Bowes
Engineering the flow of communication'''
Your supplies invoice
October 20, 2008
Account number
0038-8130-88-2
Invoice number
408167
Details of your new supply charges
Charges for Item 1
Item number
608-0
Item description: E-Z Seal (64 oz Btlsl4/Box
Qua ntity: 1
Your cost
Total for item 1
$58.99
$58.99
Total amount due for your order
including shipping, handling and taxes
$77.98
Important information about your invoice
For supplies billing or 10 order supplies from Pilney Bowes, c.ll: 1 -800-243-7824
For questions .bout your olher Pilney Bowes Invoices .nd sl.lemenl., c.U:
1 -100-228-1 071
If you hav. qUlllion. aDoul olher Pilney Bowes products and serVIC.., call:
Equipment purcha.. 1-800-322-8000
Rental 1-800-228-1071
Leasing 1 -800-732-7222
Valu.MAX@program 1-800-732-7222
Service 1-800-522-0020
Po.tage By Phon. @account 1 -800-243-7800
Purthase Power @ accounl 1-800-243-7800
Ques lions?
Mail your queslions to:
PlIney Bowes
2225 American Or
Neonah, WI 54956-1005
Page 2 of 2
You can pay your bill:
. Online at www.pb.com
. By credit card, over the phone
at 1-800-228-1071
· By check, made payable to Pitney Bowes
and sent with this payment coupon to:
Pitney Bowes Inc
PO Box 856390
Louisville, KY 40285-6390
This tr.ns,clion is governed by Ihe terms and condilions 0' Ihe applicable Pitney Bowes .greement,
currenlas of Ihe dale of this invoice unle.. otherwi.. .greed in writing by Ihe p.rlles,
PayrnGnt
o If your check is relurned, you're li.ble for any charges we incur,
o If you m.ke. parti.l poyment of Ihe Paymenl due, It do..n'l ch.nge your conlract or
your obligotionslo us,
Returns
For purch.... from PB Supply Line:
You may return equipmenl.nd non-con.um.ble .upplleslo u. wllhin 90 d.ys of purchase,
o We'Uaccepllhe return of consum.ble supplies wilhin 90 doys of purchase If unused ond
unopened,
o You m.y relurn defective .uppli..lo us up 10 one ye.r after you purch.sed them,
o We won't accept any relurns .fter one ye.r, nor will we .ccept .ny return. of custom-designed
equipment or accessories.
To orr.nge for. return, ple..e conl.ct PB Supply Line al 1 -800-243-7824,
For other relurns:
Check your .greemenl with u. for our return policy on equipment, post.ge mete.. and .oftware Ihal you
hove purchased, licensed, l....d or rented from Pitney Bowes,
Change of contact information?
Please give us the new information below,
Company name Itccoun, number
0038-8130-88-2
Address Inumber and streel) Isui te ~o,
City Slalo IliP code
Business telephone Extension Busi nass f;u
I ) I I )
E-mail address
Conlacl namelfirsllasl)
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