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Wells Fargo Financial Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Wells Fargo Financial P.O. Box 6434 Carol Stream, IL 60197-6434 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 12/8/2011 I Model MX-M550N $369 50 $369 50 SIN 85002037 Period Coverd 11/28/2011-11/28/2011 TOTAL $369.50 Christine Fulton 369 50 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~mooo.re".;~_'M.',"'~""?~ ~ TownCle<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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER . Customer Service Hours of Operation M - F, 7am - 6pm Central Time Fax 888-241-4382 Telephone 888-554-8564 Correspondence Leasing Customer Service MAC F4031-050 800 Walnut Street Des Moines, IA 50309-3605 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 Payments P. O. Box 6434 Carol Stream, IL 60197-6434 Federal Tax ID# 42-1074725 Please have your Federal Tax In available when contacting us. DESCRIPTION SHARP COPIER SHARP COPIER SUBTOTAL MODEL MX-M550N SIN 85002037 MODEL MX-M620N SIN 95002763 TOTAL CURRENT CHARGES LEASE PAYMENT 743.09 743.09 CURRENT CHARGES SUBTOTAL TOTAL 743.09 INVOICE Page 1 of 1 Summary Account Number Invoice Number Due Date Invoice Date Current Period Covered 006-0026084 6755499313 12/28/11 12/01/11 11/28/11 - 12/28/11 LAST PAYMENT $743.09 POSTED ON 11/21/11. Current Charges TOTAL DUE PO NUMBER 20110395 743.09 743.09 WFFOO1 NCDDWK WFFOO101.RTP 00000768 f 0??oo789 Detach and return the bottom remittance portion with your payment in the enclosed envelope. Include account number on check. --------------------------------------------------------------------------------------------------- . Account Number Invoice Date Invoice Number PAYMENT DUE BY 006-0026084 Current Charges 12/01/11 6755499313 12/28/11 TOTAL DUE WELLS FARGO. FINANCIAL LEASING P. 0. BGX 6434 CARGLSTREAM, IL 60197-6434 o Check here and see reverse side for billing address and/or asset address change. Amount Enclosed 743.09 743.09 Please make check payable loWELLS FARGO FINANCIAL LEASING 1.11'1111111'1111'1111'111 II 1.11'1'11111111.1'1'111'111' '111' '1" 1.11111111111111'11'11.11.11"11111'1111'1111111111.1'1'1'1' '1111 WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, IL 60197-6434 1MB 00000768 4 768 /1 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 23DD1313322D en .... g: ~ .... '" o '" Z Z o z '" DDDDbDD87 D2 47b755DDbDD2b084DDD4DDDD743D9DDDD743D93