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Wells Fargo (3) .. Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT"S NAMEAND ADDRESS Wells Fargo PO Box 6434 Carol Stream, IL 60 197 TERMS Due on Receipt Purchase Order No. 15 DO NOT WRITE IN THIS BOX Dele Voucher Received FUND - APPROPRIATION AMOUNT 1410.409 A $168 97 TOTAL $168 97 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 1.00 Scanner Lease $168 97 $168 97 TOTAL $168.97 Christine Fulton 168 97 I, certify thet the above account In the amount of $ . is true and correct; that the items, services, and disbursements charged were rendered to or for the municl ality on the datas stated; that no part has baan paid or satisfied; that taxas, from which the municipality is exempted, are not included: and that the amount claimed is actually due 02/27/2012 Town Clerk DATE SIGNATURE (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 T 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 P. O. Box 6434 Carol Stream, IL 60197-6434 - Federal Tax ID# 42-1074725 DESCRIPTION COLORTAC SCANNER Please have your Federal Tax In available when contacting us. SUBTOTAL TOTAL - CURRENT CHARGES LEASE PAYMENT MODELCI-40C SIN D2004392 CURRENT CHARGES SUBTOTAL TOTAL 168.97 168.97 168.97 INVOICE Page 1 of 1 Summary Account Number Invoice Number Due Date Invoice Date Current Period Covered 006-0026084-005 6755528739 03/17/12 02/19/12 03/17/12 - 04/17/12 LAST PAYMENT $168.97 POSTED ON 02/06/12. Current Charges TOTAL DUE 168.97 168.97 WFFOO1 NC0K24 WFFOO1D1.RlP OODOO276 100D00281 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 006-0026084-005 02/19/12 6755528739 03/17/12 WELLS FARGO FINANCIAL LEASING P. O. BOX 6434 CAROL STREAM, 1L 60197-6434 o Check here and see reverse side for billing address and/or asset address change. Amount Enclosed Current Charges 168.97 TOTAL DUE 168.97 '11.""""""",.,."""""""""."."""""",11"'1', Please make check payable toWELLS FARGO FINANCIAL LEASING ,',','.1""""""",1"""11."""1"",...1,1,,,.""".,., WEllS FARGO FINANCIAL lEASING P. O. BOX 6434 CAROL STREAM, Il 60197-6434 1MB 00000276 3 276 /2 TOWN OF WAPPINGER 20 MIDDlEBUSH ROAD WAPPINGERS FAllS, NY 12590-4004 230013200204 en ... (J1 (J1 f ... - o o Z Z o z '" 000015232 DO 47b75500b002b08~005~000D1b89700001b8979