Wells Fargo Financial (11)
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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.
31
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
A1410-407
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quanttty DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
05/09/20 II 1 Sharp Copier Model MX-M550N $369 50 $369 50
Period Covered 04/28/2011----05/28/2011
TOTAL $369.50
John C. Masterson 369 50
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 municipelity on the dates stated; that no part has been paid or satisfied; that taxes. from which the
:::::~~'.""~"~''"'''''-"'?f'c~ Town Cle,k
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
Hours of Operation
M - F, 7am - 6pm Central Time
Fax
888-241-4382
Telephone
888-554-8564
Correspondence
Leasing Customer Service
MAC F4031-050
800 Walnut Street
Des Moines. IA 50309-3605
TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-4004
Payments
Wells Fargo Financial Leasing
P. O. Box 6434
Carol Stream, IL 60197-6434
Federal Tax ID#
42-1074725
Please have your Federal Tax ID available when contacting us.
DESCRIPTION
SHARP COPIER
SUBTOTAL TOTAL
MODEL MX-M550N -70WiJ CleeK
SIN 85002037
MODEL MX-M620N
SIN 95002763
SHARP COPIER
CURRENT CHARGES
LEASE PAYMENT
743.09
743.09
CURRENT CHARGES SUBTOTAL
TOTAL
743.09
INVOICE
Page 1 of 1
Summary
Account Number
Invoice Number
Due Date
Invoice Date
Current Period
Covered
006-0026084
6755415770
OS/28/11
05/01/11
04/28/11 - OS/28/11
LAST PAYMENT $743.09 POSTED ON
04/18/11.
Current Charges
TOTAL DUE
743.09
743.09
PO NUMBER 20110395
Need additional equipment
financing?
Call 866-249-6185 to speak to an
Equipment Specialist.
WFF001 NCOOMW WFF00101.RTP 00001116 f 00001165
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 Current Charges
05/01/11
6755415770
OS/28/11 TOTAL DUE
WELLS FARGO FINANCIAL LEASING
P. 0. BOX 6434
CAROL STREAM. IL 60197-6434
o
Check here and see reverse side for billing address
and/or asset address change.
Amount
Enclosed
743.09
743.09
$
Please make check payable toWELLS FARGO FINANCIAL LEASING
.
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WELLS FARGO FINANCIAL LEASING
P. O. BOX 6434
CAROL STREAM, IL 60197-6434
1MB
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TOWN OF WAPPINGER
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-4004
230013002232
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