Pitney Bowes GlobalTown of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Pitney Bowes Global Financial Services LL~
cwIMANrs
NAMEAND PO BOX 371887
ADDRESS Pittsburgh, PA 15250-7887
Purchase
Order No.
DO OT WRITE IN TH/S BOX
Dale Voucher Received
FUND -APPROPRIATION AMOUN T
A1410.412 $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
08/30/2012- 1.00 Postage Machine Lease 08/30/2012-11/30/2012 $636 00 $636 00
11/30/2012
$0 00
TOTAL $63 6.00
I Christine Fulton certiry that the above account in the amount of S 636.00
is We and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, ere not included: and that the amount claimed is actually due
11/14/2012
DATE NATURE
Town Clerk
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE AUTHORIZED OFFICIAL
DATE
COMPTROLLER
~~ Pitney Bowes
Details of leasing cha
Charges for schedule 001
Equipment description:
Mailing system
Model number:
SVAA
Model number:
1FW4
Meter model: Serial number:
1R00 2002376
Imaortant information
Leasing invoice
November 13, 2012
Lease acct number Invoice number
8362204 8362204-NV72
es
Reference number:....
Charges for the period: Aug 30, 2012 to Nov 30, 2012
Equipment Location: 20 Middlebush Rd, Wappinger Falls NY
Leasing charges $636.00
Total for schedule 001 $636.00
Total charges
$636.00
To order supplies from Pitney Bowes, call: 1-800-243-7824 This transaction fs governed by the terms end conditions of the appuceble Pitney Bowes Lease agreement, current as of the
For questions, call: date of this invoice unless otherwise agreed to in writing by the parties.
Equipment purchase 1-800-322-8000
Rental 1-800-288-2357 ValueMAx®program fees are the fees you pay for your participation in our ValueMAX®program, more fully described in
Leasing 1-800-288-2357 Your leax contract, which repairs or replaces the leased equipment in the event of loss, damage or theft. For more
ValueMAx®program 1-800-288-2357 information visit our webslte - www.pb.comNaluemax.
Service 1-800-522-0020
Postage By Phone ®account 1-800-243-7800 Overnight checks should be mailed to: OlUestlOns?
Purchase Power ®account 1-800-243-7800 Pitney Bowes Global Financial5ervices LLC Mail your questions to:
Attn: Box 371887 Pitney Bowes 6lobel Financial Services LLC
500 Ross Street Suite 154-0470 1313 N. Atlantic 3rd floor
Pittsburgh, PA 15262-0001 Spokane, WA 99210
Returns
Check your agreement with ua for our return policy on equipment, postage meters and software that you have
purchased, licensed, leased or rented from Pitney Bowes.
Page 2 of 2
You can pay your bill:
•Online at www.pb.com/myaccount
Click on View and Pay Bills
•By check, over the phone,
at1-800-288-2357
• By check, made payable to Pitney Bowes
Global Financial Services LLC and sent with
this payment coupon to:
Pitney Bowes Global Financial Services LLC
PO Box 371887
Pittsburgh PA 15250-7887
l~'O ~~ `~
Change of contact information?
Please give us the new information below or update at www.pb.com/support/addresschange.
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Company name Lease acct number
6362204
Address Inumber and street) Suite No.
City Stale Zip code
Business telephone Extension
I 1 Business lax
I )
E-mail address
Contact name I lirst last)