Pitney BowesTown of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Pitney Bowes Global Financial Services
CLAIMANT'S
NAMEAND PO BOX 371887
ADDRESS Pittsburgh, PA 15250
Purchase
Order No.
DO NOT WRITE IN TH/S BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
$636 00
~ ~•
TOTAL $636 00
ABSTRACT NO.
Due on Receipt REF OR'S
TERMS
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE 'AMOUNT
11/30/2012 1.00 Postage Machine Lease $636 00 $636 00
02/28/2013
TOTAL $63 6.00
I Christine Fulton certlry that the above account in the amount of 5 636.00
is true 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, are not included: and that the amount claimed Is actually due
02/19/2013
DATE
~~ _ f~i
SIGNATUR
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
DATE AUTHORIZED OFFICIAL I I DATE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
„~ P~il~ney Bowes
Account name
Town Of Wappinger
Lease acct number
8362204
Invoice number
8362204-FB13
Payment Options
Online Account Management
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payments.
Pay by Phone
1-800-732-7222
For questions?
ask
_ Sophie
w~ Pitney Sowes Virtual Agent
Go to: www.pb.conl/su pport or call:
1-800-732-7222 8 a.m to 6 p.m. EST
Leasing inv®ice# 8362204-FB13
February 13, 2013
:, ~ .
Invoice Summary
Leasing charges $636.00
Sales tax $0.00
Total due March 6, 2013 $636.00
Please see reverse side for invoice details.
If you have any questions regarding your account, please call the telephone number
listed on this invoice.
Your last payment of $636.00 was credited to your account on Nov 21, 2012.
Any payments received after Feb 6, 2013 may not be reflected on this invoice.
Make check payalil~°~ Pitney Bowes 0loba! Financial ServieesLLC.
Questions about your Leasing Statement? Why not ask Sophie, our new On-Line
Virtual Agent? You can visit Sophie 24 hours a day or choose to Chat with an agent
from 8:00 AM - 8:00 PM EST. GO T0: www_pb.com/support
Thank you for choosing Pitney Bowes.
Avoid late chergeb ~ Mail your paymen€v~-ith the coupon bl3lotiv attd allow up to fi~10 dally far mail and processing time. -'
Page 1 of 2
TAX ID 20-1344287
Tearol(here 006740 X
i~ Pitrtey&iowes Leasing payment coupon Lease acct number: 8362204 Amount you owe: $636.00
2225 American Drive Please make your check payable to Invoice number: 8362204-FB13
Neenah, WI 54956-1005 Pitney Bowes Globa! Financial Services LLC invoice date: Feb 13, 2013 Due date: Mar b, 2013
0122020067400000100102132013
Amount paid $ , , ~ ,
10 83o22D4 DOL 640 00063600 4 ODOOD 0 0
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 37887
PITTSBURGH PA 15250-7887
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
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