Pitney Bowes Global Financial Services LLC
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANl'S
NAMEAND
ADDRESS
Pitney Bowes Global Financial Services LL
PO Box 371887
Pittsburgh, Pa 15250-7887
Due on Receipt
TERMS
Purchase
Ordar No.
32..
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
1410.412
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
05-13-2011 8362204- 1.00 Leasing Charges $636 00 $636 00
TOTAL $636.00
John C. Masterson 636 00
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 texes, from which the
::~:~~~""'-'OO"~~~."-;'70: ~ Towna~k
DATE 3 (SPACE ~:::~UN'C'PAl 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
..
. PitneyBowes
Account name
T~wn Of Wappinger
Lease acct number
8362204
Invoice number
8362204-MY11
Payment Options
Manage Your Account Online
In! Log onto: www.pb.com and
~ register for My Account.
Click on My Bills and enroll today.
~ Pay by Phone
III 1-800-288-2357
Questions? CaLL 8 a.m to 6 p.m. EST:
1-800-288-2357
Page 1 of 2
. Pitney Bowes
2225 American Drive
Neenah, WI 54956-1005
0122020079150000100105132011
Your leasing invoice
May 13, 2011
Summary of your invoice
.~:.~~. !~.~..~.~~.~~.!~................................................................................... ..............~~.~~:.9.~.
Sales tax $0.00
Total due June 6, 2011 $636.00
Please see reverse side for details of you r I nvoice charges.
Make check payable to Pitney Bowes Global Financial Services LLC.
Your last paYJilent of $636.00 was credited to your account on Feb 25, 2011.
Any payments, received after May 6, 2011 may not be reflected on this invoice.
......,.....,. ..:"'~
If you have any questions regarding your account, please call the telephone number
listed on this invoice.
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Tha nk you for choosing Pitney Bowes.
[R1~~~~~~[Q)
MAY 1 6 2011
TOWN OF WAPPINGER
TOWN CLERK
TAX 1020-1344287
resr 0/1 here
007915
x
Leasing payment coupon
Please make your check payable to
Pitney Bowes Global Financial Services LLC
lease acct numbe r: 8362204 Amount you owe: $636.00
Invoice number: 8362204-MY11
Invoice date: May 13,2011 Due date: Jun 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
'1,11111'111111'1111111111111,1,,11111111'1'1,11'1,1111'11'111,,1
111111111"1"1111 II II" 11'1111'11'11'111,111111'11,11'111'1,1111
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
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