Pitney Bowes (2)~'.
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
Ortler No.
DO NOT WRITE /N TH/S BOX
Date Voucher Received
FUND -APPROPRIATION AMOUN T
A.1410.412 $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
05/13/2013 1.00 Charges for 2/28/2013- 05/30/2013 $636 00 $636 00
TOTAL $63 6.00
~ Christine Fulton 636.00
certify that the above account in the amount of $
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 texas, from which the
municipality is exempted, are not included: antl that the amount claimed is actually due
05/20/2013
DATE
SIGNATURE
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
APPROVALfOR PAYMENT
This claim is approved paid from the appropriations indicated above /""
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLL~
_ + Pitney Bowes
+r
Details of leasing cha
Charges for schedule 001
Equipment description:
Mailing system
Product Code (PCNI:
SVAA
Product Code (PCNI:
1FW4
Product Code (PCNI: Serial number:
1R00 2002376
Important information
Leasing invoice
May 13, 2013
Lease acct number Invoice number
8362204 8362204-MY13
es
Reference number:....
Charges for the period: Feb 28, 2013 to May 30, 2013
Equipment Location: 20 Middlebush Rd, Wappinger Falls NY
Leasing charges $636.00
Total for schedule 001 $636.00
Total charges
$636.00
Need Help with this Bill or ValueMAXO ? Need Service or Hetp with PB Products? Need Help with adding postage to your meter?
Call 800-732-7222 from 8 AM to 8 PM EST Call 800-522-0020 from 8 AM to 8 PM EST Call 800-243-7800 from 8 AM to 8 PM EST
Enter 8362204 as your account number Web: Go to www.pb.com/contact-us Enter your 8 digit Postage By Phone account number
Enter 001 as your schedule Wombat
Web: Go to www.pb.com/contact-us
To order supplies visit www.pb.com/supplies or call 800-243-7824
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Lease agreement, currant es of the date of this invoice unless otherwise agreed to in writing by the
parties.
This invoice represents the amount you currently owe Pitney Bowes Global Financisl5ervices LLC for the equipment end services covered under your lease agreement.
ValueMAX®program fees are the fees you pay for your participation in our ValueMAX® program, more fully described in your lease contract, which repairs or repkces the leased
equipment in the event of loss, damage or [heft. For more information visit our website - www.pb.comlvaluemex.
Overnight checks should he mailed to:
Pitney Bowes Global Financial Services LLC
Attn: Box 371887
500 Ross Street Suite 154-0470
Pittsburgh, PA 1 526 2-0001
Returns
Check your agreement with us for our return pa~~3~tera and software [hat you have purchased, licensed, leased or rented from Pitney Bowes.
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Page 2 of 2
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Pltn@~/ BOWeS Leaslllg payment COUPOtt Lease acct number: 8362204 Amount you owe: $636.00
2225 American Drive Please make your check payable to Invoice number:83152204-MY13
Neenah, WI 54956-1005 Pitney Bowes Global Financial Services LLC Invoice date: May 13, 2013 Due date: Jun 6, 2013
0122020042210000100105132013
Amount paid $ I I I i I ( L
10 8362204 D01 64D 0006360D 4 00000 D 0
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887
PITTSBURGH PA 15250-7887
TOWN OF WAPPINGER
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
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