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Wells Fargo Financial (5) .. 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 08/26/2011 1 Colortac Scanner Model CI-40C $168 97 $168 97 SIN D2004392 Period Covered 09/17/11--10/17/2011 TOTAL $168.97 John C. Masterson 168 97 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 actually due 08/26/2011 9ft~ ' IGNATURE DATE Town Clerk (SPACE BELOW FOR MUNICIPAL USE) TITLE 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 Fax 888-241-4382 Summary Federal Tax ID# 42-1074725 Account Number Invoice Number Due Date Invoice Date Current Period Covered 006-0026084-005 6755460291 09/17/11 08/21/11 09/17/11 - 10117/11 Payments P. O. Box 6434 Carol Stream, IL 60197-6434 Correspondence Leasing Customer Service MAC F4031-050 800 Walnut Street Des Moines,lA 50309-3605 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 Telephone 888-554-8564 Please have your Federal Tax ID available when contacting us. LAST PAYMENT $168.97 POSTED ON 08/05/11. DESCRIPTION COLORTACSCANNER 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 NCD7GS WFF00101.RTP 00000284 I 00000292 Detach and return the bottom remittance portion with your payment in the enclosed envelope. Include account number on check. WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, IL 60197-6434 Account Number Invoice Date Invoice Number PAYMENT DUE BY 006-0026084-005 08/21/11 6755460291 09/17/11 Current Charges 168.97 . 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 to WELLS FARGO FINANCIAL LEASING '111' '111111111111'11111.1. '1111.1. .11.11111.11111.111111" '1111. 1 MB 00000284 3 284 /2 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 1"..111111.1.".11.11.1.11....11 .111 II' .11111'1'1.1,,111'11..111 WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, IL 60197-6434 '" ~ ~ ..... ~ o o Z Z o z '" 23DD13D71628 DDDD15546 DD 476755DD6DD26D84DD54DDDD16897DDDD168977