Loading...
Wells Fargo (6)-Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Purchase _, Order No. - DO NOT WRITE IN THIS BOX Wells Fargo Financial Leasing CLAIMANT'S NAMEAND P•~• Box 6434 ADDRESS Carol Stream, IL 60197 Date Voucher Received .FUND-APPROPRIATION :AMOUNT;; .; ,~ r 1410.409A $168 97 TOTAL $168 97 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. (SPACESELOW 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 Christine Fulton certify that the above account In the amount of 5 1 oa.y i t is true end correct that the Items, services, and disbursements charged were rendered to or for the munldpallty on the dates stated; that no part has been paid or satisfied; that taxes, from whi t e municipellry is exempted, are not InGuded: and that the amount claimed i~actually ~du(e 07/30/2012 ~~/ y v" ~ ~~ Town Clerk DATE `~ SIGNATURE TITLE I~lv .-~~.~~ ~.. C Customer Service Hours of Operation Fax i M - F, lam - 6pm Central Time 888-241-4382 Telephone Correspondence 888-554-8564 Leasing Customer Service TOWN OF WAPPINGER MAC F4031-050 20 MIDDLEBUSH ROAD ~ 800 Walnut Street WAPPINGERS FALLS, Nl' 12590-4004 ~ Payme°ts Des Moines, IA 50309-3605 --- P. O. Box 6434 E s Carol Stream, IL 60197-6434 Federal Tax ID# az-1o7a7z5 Please have your Federal Tax ID available when contacting us. DESCRIPTION SUBTOTAL TOTAL COLORTAC SCANNER MODEL CI-40C S/N D2004392 CURRENT CHARGES LEASE PAYMENT CURRENT CHARGES SUBTOTAL TOTAL 168.97 168.97 168.97 INVOICE Page 1 of 1 Summary Account Number 006-0026084-005 Invoice Number 6755581092 Due Date 08/17/12 Invoice Date 07/21/12 Current Period 08/17/12 - 09/17/12 Covered LAST PAYMENT $168.97 POSTED ON 07/06/12. Current Charges 168.97 TOTAL DUE 168.97 WFF00'I NCDX9X WFF0010t.RTP 00000276 100000282 Detach and return the bottom remittance portion with your payment in the enclosed envelope. Include account number on check. ------------------------------------------------------------------------------------------------- Account Number 006-0026084-005 Current Charges 168.97 Invoice Date 07/21/12 Invoice Number 6755581092 WELLS FARGO FINANCIAL LEASING PAYMENT DUE BY 08/17/12 TOTAL DUE 168.97 P. O. BOX 6434 CAROL STREAM, IL 60197-6434 Amount Check here and see reverse side for billing address Enclosed and/or asset address change. ~ Please make check payable to WELLS FARGO FINANCIAL LEASING l~h~Id~idll~lllllmlll~ll~l,~llll~~l~n~ylllllnl llllllllll~~yll,I~Irl~llllll411111.1111111~p1y~~l,~ullllll~ 1M6 00000278 3 278 /2 WELLS FARGO FINANCIAL LEASING ~ TOWN OF WAPPINGER P. O. BOX 6434 Z 20 MIDDLEBUSH ROAD CAROL STREAM, IL 60197-6434 0 WAPPINGERS FALLS, NY 12590-4004 N 230013330933 000015339 00 476755006002608400540000168970000168976