Pitney Bowes (3)Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Pitney Bowes
CLAIMANT'S
NAMEAND PO BOX 371887
ADDRESS Pittsburgh, PA 15250-7887
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
1410.412A $636 00
TOTAL $636 00
ABSTRACT NO.
Due on Receipt VENDOR'S
TERMS REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1.00 Postage Machine Lease 5/30/2012-8/30/2012 $636 00 $636 00
$0 00
TOTAL $63 6.00
Christine Fulton 636.00
1, certlry that the above account in the amount of $
is true end correct; that the items, services, and disbursements charged were rendered to or for the muniapality on the Oates stated; that no pert has been paid or satisfied; that taxes, from which the
x..---
muniGpelity is exempted, are not inGutled: and that the amount Calmed is actually due
08/20/2012 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 Geim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
a ~ Pitne Bowes
~r Y
Leasing invoice# 8362204-AU12
August 13, 2012
Invoice Summary
Account name
Town Of Wappinger
Leasing charges $636.00
.......................................................................................................................................................
Lease acct number Sales taX $0.00
8362204 Total due September 6, 2012 $636.00
Please see reverse side for invoice details.
Invoice number
8362204-AU12 Make check payable to Pitney Bowes Global Financial Services LLC.
Your last payment of $636.00 was credited to your account on May 25, 2012.
Payment Options Any payments received after Aug b, 2012 may not be reflected on this invoice.
Online Account Management
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If you have any questions regarding your account, please call the telephone number
` www.pb.com/myaccount. Click listed on this invoice.
View and Pay Bills for online proposed changes to the LISPS Network may affect mail delivery times.
payments. To avoid delays and late fees, please allow 7-10 business days for payments to be
Pay by Phone received. Be sure to include your account number on your check. To view and
1-B00-288-2357 manage your account online, go to www.Rb.com/myaccourit.
QUeStIOnS? Call 8 a.m to 6 p.m. EST: Thank you for choosing Pitney Bowes.
1-800-2B8-2357
RECEIVED
AUG 16 2012
ACCOUNTING
Avt7d ,late charges -Mail your paytn$nt vM~t~n the couporlt bt3low al3d aliovtr up to 7. '!Q days for inafi and pro~i~asfng fIme
Page 1 of 2
TAX ID 20-1344287
Tearollhere Oo6226
Pitney Bowes Leasing payment coupon Lease acct number: 8362201 Amount you owe: 5636.00
2225 American Drive Please make your check payable to Invoice number: 8362204-AU12
Neenah, WI 54956-1005 Pitney Bowes Global Financial Services LLC Invoice date: Aug 13, 2012 Due date: Sep 6, 2012
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Amount paid $ ,
10 8362204 001 640 00063600 4 00000 D 0
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887
PITTSBURGH PA 15250-7887
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^ Change of contact information?
Check here and fill in the information on the back.
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TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004 tt,,
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