Pitney Bowes Global FinancialTown of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Pitney Bowes Global Financial
CLAIMANT'S
NAMEAND PO BOX 371887
ADDRESS Pittsburgh, PA 15250
Purchase
Order No.
DO NOT /TE /N THIS BOX
Date Voucher Received
FUND -APPROPRIATION AMOUNT
A1410.412 $636 00
TOTAL $636 00
ABSTRACT NO.
Due on Receipt vENDOR~s
TERMS REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08/15/2013 1.00 Postage Machine Lease $636 00 $636 00
TOTA L $6 36.00
Jessica Fulton 636.00
I certify that the above account in the amount of $
is true and wrrect; that the items, services, and disbursements charged were rendered to or for the municipality o e dates stated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not inGuded: and that the amount Gaimed is actually due
08/15/2013 Deputy 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
Pitney Bovves
Account name
Town Of Wappinger
Lease acct number
8362204
Invoice number
8362204-AU13
Payment Options
Online Account Management
~i? Register for MyAccount fd
~` www.pb.com/myaccount. Click
View and Pay Bills for online
payments.
~`- Pay by Phone
1-800-732-7222
For questions?
ask
_, -_ Sophie
`"' Pitney Bowes Virtual Ayent
.~ !:.
Go to: tnrww.pb.comisu pport or call:
1-600-732-7222 8 a.m to 6 p.m. EST
Leasing invoice# 8362204-AU 13
August 13, 2013
~.
Invoice Summary -Schedule # 001
Leasing charges
.................................................................
Sales tax
Total due September 6, 2013
$636.00
.................................................................
$0.00
$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 Jun 1, 2013.
Any payments received after Aug 6, 2013 may not be reflected on this invoice.
r
Make check payable to Pitney Bowes Dloba! Financial Services LLC.
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 B:00 AM - 6:00 PM EST. GO TO: www.pb.com/support
Thank you for choosing Pitney Bowes.
Avoid late charges - Mait yt5ur payment with the e<attpoh below and allow up to 7 10 days for mail a,nd processing time
TAX ID 20-1344287 2 rearo/rAere 005456 X
Page 1 of 2
Pitne Bowes
~r Y
Account name
Town Of Wappinger
Lease acct number
8362204
Invoice number
8362204-AU13
Payment Options
Online Account Management
~ Register for MyAccount fd
www.pb.com/myaccount. Click
View and Pay Bills for online
payments.
Pay by Phone
1-800-732-7222
For Questions?
ask
.- Sophie
-`"" Pitney Bowes Virtual Ayent
Go to: www.pb.com/support or call:
1-800-732-7222 8 a.m to 6 p.m. EST
Leasing invoice# 8362204-AU13
August 13, 2013
Invoice Summary -Schedule # 001
Leasing charges $636.00
.......................................................................................................................................................
Sales tax $0.00
Total due September 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 Jun 1, 2013.
Any payments received after Aug b, 2013 may not be reflected on this invoice.
,~ ,
Make check payable to Pitney Bowes Oi'obal Financial Services 11C.
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 B:00 AM - 8:00 PM EST. GO T0: www.pb.com/support
Thank you for choosing Pitney Bowes.
Avoid late charges -Mail your payment with the trQU.pon below and.allow up to 7 ltI days for mail and.processing time.
Page 1 of 2 TAX ID 20-1344287 2 Tear o/f here 005456 X