Pitney Bowes (5)
;'
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes - Purchase Power
P.O. Box 856042
Louisville, KY 40285-6042
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
I
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
4/]7/08 1.00 See Attached Invoice for Purchase Power $154 00 $154 00
Minimum Payment on Account $0 00
#8000-9090-0044-9798
TOTAL $154.00
John C. Masterson 154 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
mUnicipality is exempted, are not included: and that the amount claimed is act y us ,
April 17, 2008
DATE
Town Clerk
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
DATE
COMPTROLLER
...
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=mFr. i-"! ~ney. OVlf8S
Engineerinq the flow of commUllIcatlon ".
When making payment reference this Account Number: 8000-9090-0044-9798
Customer Identification #: 94904880203
Page 1 of 2
Amount of Payment Enciosed ...
Minimum Payment ./
$154.00
I ... 6~~rr;:~~ . j
05/05/08
TOtal AmOuntDue
$3,068.98
$
N007521
MAKE CHECK PAYABLE TO:
1.1..111111111.11111111,11111,,1111111111111,1,1111111.11111,1
PURCHASE POWER
PO BOX 856042
LOUISVILLE KY 40285-6042
MRS LAFFIN
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGER FALLS NY 12590-4004
Check here tor address I phone 0
change and nole on back
The Pitney Bowes Bank, Inc. Tax ID # 84-1386389
When making payments reterence
Accounl Number noted al the top 01 Ihe page.
99 8000 9090 0044 9798 00015400 00306898
---------------------------------------------------------------------------------
PURCHASE POWER
Account Number: 8000-9090-0044-9798
Postage By Phone Number: 35970060
DETACH THE ABOVE AND MAIL WITH YOUR PA YMENT
113~se {~wer'"
Great news! Your Purchase Power 2007 Annual Account Statement is now available. The fastest and
easiest way to see it is to visit www.postagebyphone.com.login.click on "View your statements"
and select 2007 annual statement from the list. You'll be able to see all your account activity for
2007.
Coming Soon! We have redesigned the Purchase Power statement to mal~e it easier to read, with all
the information you need to manage your account efficiently. The new statement design is just
another way Pitney Bowes is fulfilling its promise to you!
ACCOUNT SUMMARY
MONTHL Y ACTIVITY
Postaae ~3 018.99
Total New Activitv $3,018.99
ACCOUNT ACTIVITY
Previous Balance $1 589.83
Payments - $1 589.83
Credits and Other Charaes $49.99
New Activitv $3018.99
Finance Charaes $0.00
Total Amount Due $3,068.98
Past Due Amount
Amount Over Credit Limit
Minimum Pa ment
Credit Limit: $43,100.00
Available: $40,031.02
Payment Due Date: 05/05/08
PAYMENTS
Tran Post
Date Date Descriotion Amount
03/17 03/17 PAYMENT RECEIVED -- THANK YOU --ij;S18.99
04/04 04/04 PAYMENT RECEIVED -- THANK YOU - 9;1 070.84
Total Pavrnents: - $1.589.83
~.
ii\iTi'F Pitney Bowes
..
Engineering the flow of communication"
When making payment reference this Account Number: 8000-9090-0044-9798
Customer Identification #: 94904880203
Page 2 of 2
For changes of address:
Mail your changes in with your payment.
New Phone Number (
E-Mail Address:
Changes in Address:
*If you provide an e-mail address, we may contact you about your account. We may also use your e-mail address to send you
information about products and services you might find useful.
--------------------------------------------------------------------------------
Customer Service: Inquiries call 1-800-243-7800 or visit our website at www.postagebyphone.com
Inquiries regarding Pitney Bowes Supplies call 1-800-243-7824
Billing inquiries regarding equipment and service call 1-800-322-8000
CREDITS AND OTHER CHARGES
Tran T Post
Date Date Descriotion
04/08104/08 REWARDS PROGRAM
I
I
Total Credits and Other Charaes:
Amount
$49.99
$49.99
METER POSTAGE DETAIL
Tran Post
Date Date Meter Reference Description/Location PBP Account # Amount
04/07 04/08 1 AOO/SN-4620735 Postage Meter Refill- WAPPINGER FAL, NY 35970060 $3,000.00
04/08 04/08 1 AOO/SN-4620735 POSTAGE REFILL TRANS FEE 35970060 $18.99
Sub- Total: $3,018.99
Total Postage: $3,018.99
Finance Charges
Postage/Supplies
Average
Daily Baiance $
$100.63
Periodic nate
0.060%
ANNUAL
PERCENTAGE RATE
22.00%
PERIODIC
FINANCE CHARGE $
$0.00
$0.00
Rewards Summary
Beginning Balance
POints Earned
Points Redeemed
This Period_
9,525
3,000
o
Total to Date
This Period
Total to Date
12,525
o
Adjustments
Bonus Points
Points Available
o
o
o
12,525