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Wells Fargo (3)_~ 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 Order No. DO NOT W E IN THlS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT $168 97 TOTAL $168 97 ABSTRACT NO. Due on Receipt ~NDOas TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 03/17/2013- 1.00 Colortac Scanner $168 97 $168 97 04/17/2013 TOTAL $16 8.97 ~ Christine Fulton certify that the above account In the amount of E 168.97 is true and correct; that the items, services, and disbursements charged were rendered to orfor the municipality on the dales stated; that no part has been paid or satis5ed; that taxes, from which the municipality is exempted, ere not included: end that the amount Gaimed is actually due 02/26/2013 ~- 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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER Customer Service Hours of Operation Fax M - F, lam - 6pm Central Time 888-241-4382 TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-4004 Telephone Correspondence 888-554-8564 Leasing Customer Service MAC F4031-050 Payments 800 Walnut Street Des Moines, IA 50309-3605 P. O. Box 6434 Carol Stream, IL 60197-6434 Federal Tax H)# , az-1o747zs Please have your Federa] Tax ID available when contacting us. DESCRIPTION SUBTOTAL TOTAL COLORTACSCANNER CURRENT CHARGES LEASE PAYMENT MODEL CI-40C S/N D2004392 CURRENT CHARGES SUBTOTAL TOTAL -~ -~V,, y.~ C.\ e S ~ 168.97 188.97 168.97 INVOICE Page 1 of 1 Summary Account Number 006-0026084-005 Invoice Number 6755647966 Due Date 03/17/13 Invoice Date 02/18/13 Current Period 03/17/13 -04/17/13 Covered LAST PAYMENT $168.97 POSTED ON 02/11/13. Current Charges 168.97 TOTAL DUE 168.97 WFFOn1 NCECPV WFF00101.R7P 00000256 100000201 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 02/18/13 Invoice Number 6755647966 ff'ELLS FARCO FnvANC~Ar, z,EASnvc PAYMENT DUE BY 03/17/13 TOTAL DUE 168.97 P. O. BOX 6434 CAROL STREAM, IL 60197-6434 Check here and see reverse side for billing address Amount -Q and/or asset address change. Enclosed ~D • Please make check payable to WELLS FARGO FINANCIAL LEASING ~~I~III~II.~I~~~~11~~~11~1~~1~~~1~111111~1~'lllll'~111~11~~~'~~'~ 1111~11~111~1'll~ll~ll.~.~111~~~1~111~~1111~~~'ll~'~11~~~~1~111~~ N 1MB 00000256 3 256 /2 WELLS FARGO FINANCIAL LEASING TOWN OF WAPPINGER P. O. BOX 6434 B 20 MIDDLEBUSH ROAD CAROL STREAM, IL 60197-6434 0 WAPPINGERS FALLS, NY 12590-4004 N 230014122531 000015373 00 47675500600260840D540000168970000168970