Pitney Bowes Global Financial Services
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
&;y
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes Global Financial Services
P.O. Box 371887
Pittsburgh, P A 15250-7887
Date Voucher Received
FUND. APPROPRIATION AMOUNT
lL/lo. l{ J ;;L
TOTAL $0 00
ABSTRACT NO. I
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
8/17/2011 I Postage Meter Leasing Charge $636 00 $636 00
TOTAL $636.00
John C. Masterson
l certify that
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on
municipality is exempted, are not included: and that the amount claimed is actually due
DATE
ove account in the amount of $ 636.00
ates stated; that no part has been paid or satisfied; that taxes, from which the
08/17/2011
Town Clerk
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
DATE
AUTHORIZED OFFICIAL
COMPTROLLER
DATE
.
. Pitney Bowes
Your leasing invoice
August 13,2011
Account name
Town Of Wappinger
Summary of your invoice
Lease acct number
8362204
Leasing charges $636.00
S~'l;~"t~~""'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''.....................................................$0:00.
Total due September 6, 2011 $636.00
Payment Options
Manage Your Account Online
:1 W Log on to: www.pb.com and
iiii= register for My Account.
Click on My Bills and enroll today.
~ Pay by Phone
II 1-800-288-2357
Questions? Call 8 a.m to 6 p.m. EST:
1-800-288-2357
Please see reverse side for details of your invoice charges.
Make check payable to Pitney Bowes Global Financial Service. LLC.
Your last payment of $636.00 was credited to your acco unt 0 n May 21, 2011.
Invoice number
8362204-AU 11
Any payments received after Aug 6, 2011 may not be reflected on this invoice.
J- t,
If you have any qLi~stiO'rfs re~arding your account, please call the telephone number
listed on this invo ice. .
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Page 1 of 2
TAX 10 20-1344287
Te., 011 h.,.
007758
X
. Pitney Bowes
2225 American Drive
Neenah, WI 54956-1005
01220200775800001001 eel 3201 1
Leasing payment coupon
Please make your check paya-ble to
Pitney Bowes Global Financial Services LLC
Lta.. acct number: 8362204 Amount you ow.: $636.00
Invoic. number: 8362204-AU11
Involc. dat.: Aug 13,2011 OUl dat.: Sep 6, 2011
Amount paid $ I
10 8362204 001 640 00063600 4 00000 0 0
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887
PITTSBURGH PA 15250-7887
11111111111111111111111111111111111'1111'111111111111111111,11111
11111111111111'11'111111111111111111"1 11111111111,11111'11111111
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
o Change of contact information?
Check here and fill in the information on the back.