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Wells Fargo Financial (2) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Purchase Order No. CLAIMANT'S NAMEAND ADDRESS Wells Fargo Financial P.O. Box 6434 Carol Stream, IL 60197-6434 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 11/28/2011 1 Colortac Scanner Model CI-40C $168 97 $168 97 SIN D2004392 $0 00 Period Covered 12/17/2011--01/17/2012 TOTAL $168.97 Christine Fulton 168 97 1. certify that the above account in the amount of $ . is true and correct: that the items, services, and disbursements cherged 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'~J~f Mdm Dopu~Town aork 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 /l-&/r- ~i/Q/V tv CivM/,'J- . Customer Service INVOICE Page 1 of 1 Hours of Operation M - F, 7am - 6pm Central Time Fax 888-241-4382 Summary Payments P. O. Box 6434 Carol Stream, IL 60197-6434 Correspondence Leasing Customer Service MAC F4031-050 800 Walnut Street Des Moines, IA 50309-3605 Account Number Invoice Number Due Date Invoice Date Current Period Covered 006-0026084-005 6755495199 12/17/11 11/20/11 12/17/11 - 01/17/12 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 Telephone 888-554-8564 Federal Tax ID# 42-1074725 Please have your Federal Tax ID available when contacting us. LAST PAYMENT $168.97 POSTED ON 11/07/11. DESCRIPTION COLORTAC SCANNER SUBTOTAL TOTAL Current Charges TOTAL DUE 168.97 168.97 MODEL CI-40C SIN 02004392 CURRENT CHARGES LEASE PAYMENT CURRENT CHARGES SUBTOTAL TOTAL 168.97 168.97 168.97 WFF001 NCDDBJ WFF00101.RTP 00000269 f 00000275 Detach and return the bottom remittance portion with your payment in the enclosed envelope. Include account number on check. --------------------------------------------------------------------------------------------------- . WELLS FARGO FINANCIAL LEASING P. 0. BOX 6434 CAROL STREAM, IL 60197-6434 Account Number Invoice Date Invoice Number PAYMENT DUE BY 006-0026084-005 11/20/11 6755495199 12/17/11 Current Charges 168.97 TOTAL DUE 168.97 o Check here and see reverse side for billing address and/or assel address change. Amount Enclosed ,. Please make check payable loWELLS FARGO FINANCIAL LEASING 1111"11111111111111" '1"1,111'11"'1,11,11111"1,111111'111111' 1 MB 00000269 3 269 /2 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 11.,11"1111,111111111111'1'11,111_111,1111,,,111,11'11111111'111 WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, IL 60197-6434 en ~ ~ ... o o Z Z o Z N 230013130819 000015127 00 476755006002608400540000168970000168978