Pitney Bowes (2)
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Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes
Due on Receipt
TERMS
Purchase 0 tI
Order No. -,
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
/'-//0. '-Io-~
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity' DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
01/07/2011 1 4 Bottles of E-z Seal $59 99 $59 99
1 Shipping and Handling $20 99 $20 99
TOTAL $80.98
John C. Masterson 80 98
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 .ncluded. and that the amount claImed IS actually due
01107/2011 r t~ TownClcrk
DATE " IGNATURE 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
.-' ~ Pitney Bowes
Account name
Town Of Wappinger
Billing acct number
2165-0615-86-3
Invoice number
335317
PO number
122910
Online Payment
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Click on My Bills and enroll today.
Your enrollment account number
is: 21650615863
Questions about your bill?
From 8 a.m. to 8 p.m. EST call 1-800-228-1071
Important Contact Information
. Pay by Phone: 1-800-228-1071
Enter 21650615863 as your acet number
. To order Supplies: 1-800-243-7824 or visit
www.pb.com/supplies.
Your supplies invoice
January 1,2011
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Your supply charges $59.99
Total tax $0.00
Shipping and handling charges $20.99
Payment due by January 31, 2011
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$80.98
See reverse side for your invoice details.
U"'U"''''''''''UUU'''U REMINDER! "'''''''''''''u'''''''''''''''''''''''''''u
There were changes to your payment instructions. Please update
your records. Visit wwW.pb.CClmLpi:lYllJents for more information.
We have redesigned our invoices to make them shorter and easier to read.
Starting on the back of this page your supplies are organized in lists designed to span as
few pages as possible. All of the information from the old invoice format is still shown.
Please see the last page for important information about returning your supplies.
t., t:;-.
::2~> Supplies for your mailstream.
C/C/
Trust genuine Pitney Bowes supplies.
Visit www.pb.colll/supplics or call 1-800-243-7824.
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Page 1 of 2
DUNS 00116-1793, TAX ID 06-0495050
Tear off here
N-000909
Billing acct number: 2165-0615-86-3
Invoice date: Jan 1,2011
Payment amount due: $80.98
Amount paid $ I
ill Pitney Bowes
2225 American Dr
Neenah, WI 54956-1005
0581010009090000100101012011
Your Pitney Bowes payment coupon
If you've chosen not to pay online, please
include this payment coupon with your
payment.
Invoice #: 335317
Due date: Jan 31, 2011
7121650615863000033531700pOOB09805
21650615863
11,111,1" 1111111111111111,11111,11,,1'111111111,1111111,1,11 tI'l
PITNEY BOWES INC
PO BOX 371896
PITTSBURGH PA 15250-7896
o Change of contact information?
Check here and fill in the information on the back.
1'1'11111'1111111"1'11,1111'111111111111,111'1,1111111,11111,11,
TOWN OF WAPPINGER
TOWN CLERK
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004