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Wells Fargo Financial Leasing (4)Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Wells Fargo Financial Leasing CLAIMANT'S NAMEAND PO B~X 6434 ADDRESS Carol Stream, IL 60197-6434 Purchase ~~ Order No. e DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT 1410.409 $168 97 TOTAL $168 97 ABSTRACT NO. Due on Receipt vE~DOR~s TERMS DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 05/30/2013 1.00 Colortac Scanner $168 97 $168 97 TOTAL $16 8.97 I Christine Fulton certify that the above account in the amount of $ 168.97 is true and cortect; that the Items, services, and disbursements charged were rendered to or for the municipaNty on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not inGuded: and that ttre amount Gaimed is actually due 05/30/2013 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 AUTHORIZED OFFICIAL DATE DATE COMPTROLLER Customer Service Hours of operation Fax M - F, lam - 6pm Central Time 888-241-4382 '.- Telephone Correspondence 866-497-6661 Leasing Customer Service '~~ TOWN OF WAPPINGER MAC F4031-050 20 MIDDLEBUSH ROAD Payments 800 Walnut Street WAPPINGERS FALLS NY 1259 PO Box 6434 Des Moines, IA 50309-3605 Carol Stream, IL 60197-6434 Federal Tax ID# 42-1074725 Please have your Federal Tax ID available when contacting us. lnvolce Summary Account number Asset description Item description Amount Tax Item total Due date Subtotal 603-0026084-005 COLORTAC SCANNER Lease Model CI-40C Lease SN D2004392 ioo.y i 168.97 Account number 603-0026084-005 Invoice number 5000107966 Due date 06/17/13 Invoice date 05/21/13 Current period covered 06/17/13 - 07/16/13 Total due $337.94 Last payment $168.97 posted on 04/15/13. Total: 3 ~~ r~ L~~,, `- - ~ --a ~l i%~~ b MAY 2 8 2D13 Tp ~'Ir'~.~~ ~,.. ~`r T ' ~ F. ~ ~~ °~~RI NG ""~ ~~~ ER Page 1 of 2 .94 0002681000268 AC~B6A 61-ET-M1-0001 12 Detach and return the bottom remittance portion with your payment in the enclosed envelope. Include invoice number on check. wFFt4cF Account number 603-0026084-005 Due date Invoice number 5000107966 Invoice date Wells Fargo Financial Leasing PO Box 6434 Carol Stream, IL 60197-6434 ^ Check here and see reverse side for billing address and/or asset address change. Total due Amount enclosed 06/17/13 05/21/13 $337.94 Please make check payable to Wells Fargo Financial Leasing III~i~i~il~l~~r~ll~r~il~il~~lil~~il,~~,~~~l,l~~il~~li~i~n~lli~ 1MB 00268/000268/000268 0003 1 ACQB6A TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD r!~ WAPPINGERS FALLS NY 12590-4004 ~~~Inrn~~l~~nlm~~~l~lirl~~ll~~ln~nli~>I~~,I,,~I,I~i~,inl WELLS FARGO FINANCIAL LEASING PO BOX 6434 CAROL STREAM IL 60197-6434 0 0 z N 0011102924079603500010796622013061?0000000337945 We have enhanced our invoice to serve you better. Our customer-focused invoice design provides in-depth account details that are easy to read and simple to understand. ttJLLLF 1~l1HG 0 Cu9tomer Service Hours of operation Fu M - F, lam - 6pm Central Time 1-888-241-4382 Telephone Correspondence 866-497-6661 Leasing Customer Service Peymenta MAC F4o31-080 Wells Fargo Financial Leasing goo Walnut ~ Box 6434 Des Moines IA 60308-2331 Carol Stream, IL 60187-6434 Federal Tax IDa 42-3074726 Please have your Federal Tex ID available when eontecting ue. Invoice v.getn/, ~ Summary section • Your Account Number has changed. Please update your records and reference the new number with all correspondence. • Reference your Invoice Number with all payments. COMPANY NAME ADDRESS CITY, STATE. ZIP CODE Stunmary Account number 803.1234887-001 Inwlce oumb.r 1234$67990 Due date 00/00/13 Invoice date 00/00/13 Currant period cov ered o0/00/13 -00/00/13 Total due 5584.00 Lut payment f 99.99 posted on o0/00/l3. Importmt Mesngu • The Important Messages displays notices and/or additional information regarding your account. Account number Aaaat dacdptbn hand«apuon Atnount iv Ibm mW Wedtla 6ubtoW 603-v3{56)001 Copier MamNy Poymeni 250.00 1).50 26).50 02/15/33 Model lRt33oooo Im,wme 10.00 10.00 02/19/13 , SN [x3{96 late Cl°"a 29.00 19.00 02/25/13 306.30 POn EUa96 NontNy Poynam 250.00 1].50 26].50 03/IS/il Immanm 10.00 10.00 03/15/l3 2]).90 Mount due 603-123{56)-001 564.00 • The Asset Description and Item Description summarize product information and current and/or previous charges (as applicable). peach std mturnslte 6onom taminmce portlgn withyour payment mthe•ttcloed mvdope. Include invoke number on check Fcews erutcsowrr or Account number 603-1a34567•ooi Due date o0/00/13 Invoice number 1234567890 Invoice date o0/00/13 WELLS FRRGO FINANCIAL LEASING Total due ($94.00 PO BOX 6439 CAROL STREAM IL 60787.8434 Amount lowed ^ CMck here and wee reverse aide for billing eddreaa and/ar ease[ eddreaa change. Please moke check payoble to WeOa Ferpe FlnenelM LeW ng 11111MIMIII~I.t1'~~1LI'II'III'1~~lal'lll'11~I1111~11'llll'll~' Il~~lttlrtll1~1MIr1~11.hit'Ill'I~~l'1'lll'llllllll~ll'llll'1~l' 008007 1 AB 0.301 oos,eoewtmsomwr rwota WELLS FARGO FINANCIAL LEASING COMPANY NAME PO BOX 6434 ADDRESS CAROL STREAM IL 60187-6434 CITY, STATE, ZIP CODE 250008351313 000017464 00 476765001941030400110000796820000796829 The Remittance Portion must be detached and returned with payment to ensure proper application to your account. wellsfargo.com/coin © 2013 Wells Fargo Equipment Finance. All rights reserved. Wells Fargo Equipment Finance is the trade name for the equipment leasing and finance businesses of Wells Fargo Equipment Finance, Inc., a Minnesota corporation headquartered in Minneapolis, Minnesota; Wells Fargo Financial Leasing, Inc., an Iowa corporation headquartered in Des Moines, Iowa; and the Wells Fargo Equipment Finance division of Wells Fargo Bank, N.A., located in Lincolnshire, Illinois. All transactions are subject to credit approval. MC-4293 - WFF171- 2/13 • The Due Date is the date for the total amount due for the entire invoice. • The Current Period Covered is the range of time associated with your current charges. • The Total Due is the amount due by the due date. Activity since your last statement section • Each charge is listed separately with its corresponding Due Date. • A Sub Total is provided for invoiced charges for each month. Together we'll go far