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Wells Fargo (2) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Wells Fargo Financial Leasing PO Box 6434 Carol Stream, IL Due on Receipt TERMS Purchase Order No. jN1WRrrE IN THIS BOX Dele Voucher Received FUND - APPROPRIATION AMOUNT 1410.409 $168 97 TOTAL $168 97 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 1.00 Colortac Scanner Lease $168 97 $168 97 '. TOTAL $168.97 Christine Fulton 168 97 1, certify that the above account In the amount of $ . is true and correct; that the "ems, services, and disbursements charged were rendered to or for the munlclpal"y on the dates stated; that no part has been paid or satisfied; that taxas, from which the :3:~:1~..m"-"""-~:ta d>>- TownC1.,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 INVOICE Page 1 of 1 Hours of Operation M - F, 7am - 6pm Central Time Fax 888-241-4382 Summary TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 Telephone 888-554-8564 Correspondence Leasing Customer Service MAC F403J-050 800 Walnut Street Des Moines, IA 50309-3605 Account Number Invoice Number Due Date Invoice Date Current Period Covered 006-0026084-005 6755539570 04/17/12 03/21112 04117/12 - 05117112 Payments P. O. Box 6434 Carol Stream, IL 60197-6434 Federal Tax ID# 42-J074725 Please have your Federal Tax ID available when contacting us. LAST PAYMENT $168.97 POSTED ON 03/05/12. DESCRIPTION COLORTACSCANNER SUBTOTAL TOTAL Current Charges TOTAL DUE 168.97 168.97 MODEL CI-40C SIN D2004392 CURRENT CHARGES LEASE PAYMENT CURRENT CHARGES SUBTOTAL TOTAL 168.97 168.97 168.97 WFF001 NCDMMF WFF00101.RTP 00000289 f 00000294 Detach and return the bottom remittance portion with your payment in the enclosed envelope. Include account number on check. --------------------------------------------------------------------------------------------------- . WELLS FARGO, FINANCIAL LEASING P. 0. BaX 6434 CARaL STREAM. 1L 60197-6434 Account Number Invoice Date Invoice Number PAYMENT DUE BY 006-0026084-005 03/21/12 6755539570 04/17/12 Current Charges 168.97 TOTAL DUE 168.97 o Check here and see reverse side for billing address andlor asset address change. Amount Enclosed Please make check payable to WELLS FARGO FINANCIAL LEASING 1111111111,111,,111,11111,,1111111111111,1,,1'11'11,111111'1,1111 1MB 00000289 3 289 /2 '11"111111111'11,1111'111,,1"111111111111'11'111111111,11'11111 WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, IL 60197-6434 '" .... '" '" o .... .... ~ o o Z Z o z '" TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPfNGERS FALLS, NY 12590-4004 230013222215 000016314 00 476755006002608400540000168970000168975 &; ...,..'..... . '.' Customer Service INVOICE Page 1 of 1 Hours of Operation M - F, 7am - 6pm Central Time Fax 888-241-4382 Summary TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 Telephone 888-554-8564 Correspondence Leasing Customer Service MAC F4031-050 800 Walnut Street Des Moines,lA 50309-3605 Account Number Invoice Number Due Date Invoice Date Current Period Covered 006-0026084-006 6755539574 04/17/12 03/21/12 03/1 7/1 2 - 04/1 7/12 Payments P. O. Box 6434 Carol Stream. IL 60] 97-6434 Federal Tax ID# 42-1074725 Please have your Federal Tax ID available when contacting us. LAST PAYMENT $349.65 POSTED ON 02/13/12. DESCRIPTION SHARP COPIER SUBTOTAL MODELMX-3100N SIN 05012366 TOTAL Current Charges Previous Balance 30 Days TOTAL DUE 349.65 349.65 699.30 PREVIOUS BALANCE LEASE PAYMENT PREVIOUS BALANCE SUBTOTAL 349.65 349.65 CURRENT CHARGES LEASE PAYMENT CURRENT CHARGES SUBTOTAL TOTAL 349.65 349.65 699.30 . WFF001 NCDMMF WFF00101.RTP 00000289 I 00000295 Detach and return the bottom remittance portion with your payment in the enclosed envelope. Include account number on check. . WELLS FARGO FINANCIAL LEASING P. 0. BOX 6434 CAROL STREAM, IL 60197-6434 Accoul1tNumber Invoice Date Invoice Number PAYMENT DUE BY 006:'0026084-006 03/21/12 6755539574 04/17/12 Current Charges Previous Balance 349.65 349.65 TOTAL DUE 699.30 o Check here and see reverse side for billing address and/or asset address change. Amount Enclosed Please make check payable to WELLS FARGO FINANCIAL LEASING TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 1'1111.1111111111111'111111'11.111.1.. '11'1'11111.11111111'1111.1 WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, IL 60197-6434 CJ) ..., en en o ... ..., ~ o o Z Z o z '" 230013222215 000016322 00 476755006002608400620000699300000349651