Pitney Bowes
"
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Oele Voucher Received
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purt:haae
Order No.
FUND - APPROPRIATION
A141OA12
AMOUNT
$636 00
CLAlMANT"S
NAMEAND
ADDRESS
Pitney Bowes Global Financial Services
POBOX 371887
Pittsburgh, PA 15250
TOTAL
$636 00
ABSTRACT NO.
TERMS Due on Receipt
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1.00 Postage Machine Lease $636 00 $636 00
TOTAL $636.00
1, Christine Fulton certIIy lhel the above account In the amount of $ 636.00
Is true and correct; that the ~ems, services, and disbursements cherged were renc:tered to or for the municipality on the dates sl8ted; that no part has been paid or satisfied; th81I8xes, from which the
:/~~:l:---~'~-"""--C~:~~ TownClak
DATE ~ 81 URE 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
DATE
COMPTROLLER
#
"
. Pitney Bowes
Account name
Town Of Wappinger
Lease acct number
8362204
Invoice number
8362204-MY12
Payment Options
. Manage Your Account Online
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1-800-288-2357
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Your leasing invoice
May 13, 2012,
Summary of your invoice
~~.~~!~.~..~~.~E~.~~................................................................................................~~.~~:~~.
SaLes tax $0.00
TotaL due June 6, 2012 $636.00
Please see reverse side for details of your invoice charges.
Make check payable to Pitney Bowe. "olMl FiMncial Service. LLC.
Your last payment of $636.00 was credited to your account on Feb 19, 2012.
Any payments received after May 6, 2012 may not be reflected on this invoice.
If you have arJy" l!\./Cstions regarding your account, please call the telephone number
listed on this invoice.
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Thank you for choosing Pitney Bowes.
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Page 1 of 2
TAX 10 20-1344287
Tear off here
006088
x
. Pitney Bowes
2225 American Drive
Neenah, WI 54956-1005
0122020060880000100105132012
Leasing payment coupon
Please make your check payabLe to
Pitney Bowes Global Financial Services LLC
Lease acet number: 8362204 Amount you owe: $636.00
Invoice number: 8362204-MY12
Invoice date: May 13, 2012 Due date: Jun 6, 2012
Amount paid $ I
10 8362204 001 6~0 Orr0636rrO 4 00000 0 0
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887
PITTSBURGH PA 15250-7887
11111111111111111111111111111111111111111111111"1111111111111111
11111111111111111111111111111111111111111111111111111111111111111
TOWN OF WAPPINGER
20 MIDDLE BUSH RD
WAPPINGERS FALLS NY 12590-4004
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