Pitney Bowes (2)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT"S
NAMEAND
ADDRESS
Pitney Bowes Global Financial Services
PO BOX 371887
Pittsburgh, PA 12520
Due on Receipt
TERMS
Purchase
Order No.
l-~
DO NOT WRITE IN THIS BOX
Dele Voucher Received
FUND - APPROPRIATION AMOUNT
IL.fI() 4/ Q..
TOTAL $0 00
ABSTRACT NO. I
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. (, ,hI I S1\ N . ViA \ +tY' certify that the ebove account In the amount 01S 636.00
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the detes stated; that no part has been paid or satisfied; that taxes, from which the
~.- '_. -""..-.. ~,.. ......'"1.'7'"".. /~
02/15/2012 [J1.r\A.,xu:d:),~tt_ Town Clerk
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
. Pitney Bowes
Account name
Town Of Wappinger
lease acet number
8362204
Invoice number
8362204-FB12
Payment Options
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ill 1-800-288-2357
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Page 1 of 2
. Pitney Bowes
2225 American Drive
Neenah, VVI 54956-1005
0122020072160000100102132012
Your leasing invoice
February 13, 2012
Summary of your invoice
~~.~~~~~..:~~E~.~:................................................................................................~~.~~:~~.
Sales lax $0.00
Total due March 6, 2012 $636.00
Please see reverse side for details of ~our invoice charges.
Make check payable to Pitney Bowes Gl,~bal Financial Services LLC.
Your last payment of $636.00 was credit~d to your account on Nov 22, 2011.
Any payments received after Feb 6, 2012 may not be reflected on this invoice.
If you have any questions regarding your account, please call the telephone number
listed on this invoice.
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ext. 1029 now!
Thank you for choosing Pitney Bowes.
TAX 10 20-1344287
Tear off here
007216
x
Leasing payment coupon
Please make your check payable to
Pitney Bowes Global Financial Services He
Leas! acct number: 8362204 Amount you owe; $636.00
Invoi:e number: 8362204-FB 12
Invoke date; Feb 13, 2012 Due date; Mar 6,2012
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
1111111"1111111/ 1111I11,1 /11111'1111I11111111/ 1111 "'I'" 1111111
111/111111111111111/11. /1/1/11/111/111111/1/1/1///111111111/11111
TOW~ OF WAPPINGER
20 ~IDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
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