Pitney Bowes (6)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Pu rchase
Order No.
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes
PO BOX 856179
Louisville, KY 40285-6179
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
3/13/2008 1.00 Term Rental Charges $1,398 00 $1,398 00
invNV07 and FB08 $0 00
TOTAL $1,398.00
John C. Masterson 1 39800
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
::::':3:::~'OOrooo.. .~ .",.._, ,"moO 'W-d b Town Clock
DATE SltNATURE 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
Pitney Bowes
3/13/2008 2:38:01 PM PAGE
2/003
Fax Server
~l~ Pitney BO\tVes
En9'ini~~rin~)' th;~ f!m..~' f;t' .....nl~(irn~iriir.E/lntJ:-...
Your term rentaL invoice
November 13, 2007
Acco u nt namQ
Town Of Wappinger
Summary of your invoice
Account number
5807020
Term rental charges $699.00
....................................................................................................................................,.....,............
Sales lax $0.00
Total due December 6,2007 $699.00
Invoice number
5807020-NV07
Please see reverse side for details of your invoice charges.
Make check payable to Pitney Bowes.
Your last payment of $2,796.00 was credited to your account on Oct 10,2007.
Any payments received after Nov 6, 2007 may not be reflected on this Invo Ice.
Questions?
If you have questions about your bill
iCl'! Log on to: www.pb.com
EP." a nd click on My Account.
Your enrollment code is: 0350-2
I f you have any questions f'egard ing your' account, please ca II the telephone number
listed on this invoice.
Thank you for' choosing Pitney Bowes.
i
Call8 a.m to 6 p.m. EST:
'-800-288-2357
Page 1 of 2
TAX 10 06-0495050
T~, off l1ere
00005723
x
. Pitney Bowes
2225 American Drive
Neenah, WI 54956-1005
Term rental payment coupon
Please make your check payable to
Pitney Bowes
Account number: 5807020 Amount you owe: $699.00
Invoice number: 5807020 -NV07
Invoice dale: Nov 13, 2007 Due date: Dee 6, 2007
Amou nt paid $ I
60 5807020 403 640 00069900 4 00000 0 0
PITNEY BOWES
PO BOX 856179
LOUISVILLE KY 40285-6179
1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIhllllllllllll1111111111
111111111 1111111111111111111111111111111111111 1111111111111111111
TOWN CLERK
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGER FALLS NY 12590-4004
D Change of contact information?
Check here and fill in the information on the back.
Pitney Bowes
. Pitney Bowes
Efl~linetJrillg t.i}~ Now. f.:~l f:{)f!,munic:"itii;ur"
3/13/2008 2:38:01 PM
PAGE
3/003
Fax Server
Your term rental invoice
Novem ber 13, 2007
Account number
5807020
Invoice number
5807020-NV07
DetaiLs of term rentaL charges
Charges for schedule 403
Equipment description:
Mailing system
ModEll numbElr:
SBJB
ModEll number:
1FAl
Meter number,
Serial number:
lAoo
4620735
ChargGs for thG pGriod: Aug 30, 2007 to Nav 30, 2007
EquipmGnt location: 20 Middlebush Rd, Wappinger Falls NY
Term rental charges
Total for schedule 403
$699.00
$699.00
Total charges
$699.00
If you have qUe$tions about a bill you
received from Pitney Bowes, call:
Imoortant information about your invoice
To order $upplie, from Pitney Bowe" call: 1-800-243-7824 Your term rental invoic.e
This term rent~l invoice reprClientlii the amount you currently owe Pitney Bowes for the
Pitney Bowes equipment and services.
For questions, call:
Equ ipment purchasoe
Rfmtal
Lt'85ing
Service
PoSt8g~ By Phont'@account
Purchase Power fA) account
1-800-322-8000
1-800-288-2357
1-800-288-2357
1-800-522-0020
1-800-243-7800
1-800-243-7800
Page 2 of 2
You ca n pay your bill:
-Online at www.pb.com
Click on /.1y 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
Overnight checks shouLd be mailed to:
Pitney Bowe.
~ir.t J;:xpress Remittance Processing
5101 Interchange Way
Loui.vllle, KY ~229-2161
Questions?
Mail your questions to:
Pitney Bowe.
130SExecutiye BIYd" Suite 200
Ch..apeake, VA 23320-3676
Returns
Check your agreement with us for our return policy on eqUipment. postage meters and software that you have
purchesed,liclllnsed, le.lll.led or rented from Pitney Bowes,
Change of contact information?
Please give us the new information below.
Company name I~ccounl number
5807020
Address (number andslreetJ r'Jll:o!t\J'
City 5tale IllP code
Business 19lHphonH Extension Busina5slc!k
I J I I I
E-mtli! addre[;s
Conlacl name l/irsllastJ