Pitney Bowes
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMAN1'S
NAMEAND
ADDRESS
Pitney Bowes
PO Box 371887
Pittsburgh, P A 15250-7887
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
J '-II O.l-/lR.
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S / L./
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2/17/2011 1 Leasing Charge $636 00 $636 00
Lease Acct # 8362204
TOTAL $636.00
John C. Masterson 63600
\, 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
lP(~
02/11/2011
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
, ..leu::: .
:;j rr= Pitney Bowes
Account name
Town Of Wappinger
Lease acct number
8362204
Invoice number
8362204-FB 11
Payment Options
Manage Your Account Online
Log on to: www.pb.com and
reg ister for My Account.
Click on My Bills and enroll today.
\.
'b: Pay by Phone
.!I! 1-800-288-2357
Questions? Call8 a.m to 6 p.m. EST:
1-800-288-2357
Page 1 of 2
Your leasing invoice
February 13, 2011
Summary of your invoice
~:.~~.i.~.~..~~.~.~~.~~.. ... ............. ......... ........ .......... ... ..... ... ... ........ ..... ... ........ ...... ........ ~~,~~.:.~.~.
Sales tax $0.00
Total due March 6, 2011 $636.00
Please see reve rse side for details of you r invoice charges.
Make check payable to Pitney Bowes Global Financial Services LLC.
Your last payment of $636.00 was credited to your account on Nov 22,2010.
Any payments received after Feb 6, 2011 may not be reflected on this invoice.
,., ."1'"
If you have any questions regarding your account, please call the telephone number
listed on this invoice.
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Thank you for choosing Pitney Bowes.
TAX 10 20-1344287
Tear off here
X
009944
. Pitney Bowes
2225 American Drive
Neenah, VVI 54956-1005
0122020099440000100102132011
Leasing payment coupon
Please make your check payable to'
Pitney Bowes Global Financial Services LLe
Lease acct number: 8362204 Amount you owe: $636.00
Invoice number: 8362204-FB 11
Invoice date: Feb 13,2011 Due date: Mar 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
1111111111111'1'11111'111111111111111111111111111111111,111111111
11111111'1111111111111111,1111111111111111111.11111111,11,11,1111
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.
