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Wells Fargo (2)~~., Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Wells Fargo Financial Leasing CLAIMANT'S NAMEAND PO. Box 6434 ADDRESS Carol Stream, IL 60197 Purchase ONer No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT ~},#}g;,~AB-• $168 97 L ~. TOTAL $168 97 ABSTRACT NO. Due on Receipt REFNO S TERMS DATES ~ INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 02/17/2013- 1.00 Colortac Scanner Lease $168 97 $168 97 03/17/2013 TOTAL $16 8.97 Christine Fulton 168.97 I certify that the above account in the amount of $ is We and correct; that the items, services, end disbursements charged were rendered to or for the allty on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount daimed is actually due 01/30/2013 Town Clerk DATE SIG ATURE 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 ', TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 Customer Service Hours of Operation Fax M - F, lam - 6pm Central Time 888-241-4382 Telephone Correspondence 888-554-8564 Leasing Customer Service MAC F4031-050 Payments Roo walnut Street Des Moines, IA 50309-3605 P. O. Box 6434 Carol Stream, IL 60197-6434 Federal Tax ID# 42-1074725 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 168.97 CURRENT CHARGES SUBTOTAL 168.97 TOTAL 168.97 INVOICE Page 1 of 1 Summary Account Number 006-0026084-005 Invoice Number 6755638627 Due Date 02/17/13 Invoice Date 01/21/13 Current Period 02/17/13 - 03/17/13 Covered LAST PAYMENT $168.97 POSTED ON 01/15/13. Current Charges 168.97 TOTAL DUE 168.97 WFF001 NCEAGC WFF00101.RTP 00000283 /00000286 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 01/21/13 Invoice Number 6755638627 WELLS FARGO FINANCIAL LEAS/NG PAYMENT DUE BY 02/17/13 TOTAL DUE 168.97 P. O. BOX 64 i4 CAROL STREAM, IL 6 01 9 7-643 4 Amount Check here and see reverse side for billing address andlor asset address change. Enclosed ~ • Please make check payable to WELLS FARGO FINANCIAL LEASING Ill.lll~l~.l„~1111,L111111111~41nnl,n~lllllll,lllllnl.ll~l ~I~lul~ll~ll~~llm~rillllinllin..llllll,.lllllllll~~ll~llll) 1M6 00000263 3 263 /2 WELLS FARGO FINANCIAL LEASING a TOWN OF WAPPINGER P. O. BOX 6434 g 20 MIDDLEBUSH ROAD CAROL STREAM, IL 60197-6434 0 WAPPINGERS FALLS, NY 12590-4004 N 230014101612 000014972 DD 47675500600260840054000D16897000016B977