Loading...
Wells Fargo Financial (4) 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 09/26/2011 1 Colortac Scanner $168 97 $168 97 Model CI -40C SIN D2004392 Period Covered 10/17/2011-11 /17/2011 TOTAL $168.97 John C. Masterson 16897 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 aclually due 09/26/2011 ~ e -t~ Town Clod< 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 INVOICE Page 1 of 1 Hours of Operation M - F, 7am - 6pm Central Time I'ax 888-241-4382 Summary TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 Telephone 888-554-8564 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 6755472089 10/17/11 09/20/ II 10/17/11 -] 1/17/11 Payments P. O. Box 6434 Carol Stream, IL 60197-6434 Federal Tax ID# 42-1074725 Please have your Federal Tax ID available when contacting us. LAST PAYMENT $168.97 POSTED ON 09/06/11. DESCRIPTION COLORTACSCANNER SUBTOTAL TOTAL Current Charges TOTAL DUE 168.97 168.97 MODEL CI-40C SIN D2004392 CURRENT CHARGES LEASE PAYMENT CURRENT CHARGES SUBTOTAL TOTAL 168.97 168.97 168.97 WFF001 NC090V WFF00101.RTP 00000293 I 00000300 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 006-0026084-005 09/20/11 6755472089 10/17/11 Current Charges 168.97 WELLS FARGO FINANCIAL LEASING P. 0. BOX 6434 CAROL STREAM, 1L 60197-6434 TOTAL DUE 168,97 o Check here and see reverse side for billing address and/or asset address change. Amount Enclosed . Please make check payable toWELLS FARGO FINANCIAL LEASING ..,.11'11""111.'1,"1'"1,,,'1,11",1,1'1,'11.'11'"..11'11",1 1MB 00000293 3 293 /2 1"'1"1"11'11'1111 III,. .,"h 1111,,1"'1,"," h' h ,I h .111'1" WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, IL 60197-6434 0> ... '" '" o .... ... TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 o o Z Z o z '" 230013091331 000016911 00 476755006002608400540000168970000168977