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KERR COUNTY 700 Main Room CB103D ICERRVILLETX 78028 5323 0 3 6 0 9 3<br />
01 2106 OFFICE DEPOT<br />
09 27 2010<br />
AMOUNT<br />
DATE INVOICE<br />
PO<br />
DESCRIPTION<br />
09 22 2010 201009226340 09 16384 527015935001 SUPPLIES<br />
49 41<br />
09 22 2010 201009226349 102 60<br />
09 16101 528983014001<br />
117 63<br />
09 22 2010 201009226335 09 16930 528523945001 SUPPLIES<br />
22 39<br />
09 22 2010 201009226336 09 16431 528673386001 SUPPLIES<br />
147 31<br />
09 22 2010 201009226337 09 16432 531177923001 SUPPLIES<br />
184 97<br />
09 22 2010 201009226338 0916385 530181572001 SUPPLIES<br />
50 60<br />
09 22 2010 201009226339 0916386 528167260001 SUPPLIES<br />
93 28<br />
09 22 2010 201009226341 0916256 530395628001 SUPPLIES<br />
92 28<br />
09 22 2010 201009226342 0916257 530395755001 SUPPLIES<br />
9 68<br />
09 22 2010 201009226343 0916259 528411168 001 SUPPLIES<br />
33<br />
09 22 2010 201009226344 0916297 529586204001off supp 812 259 33<br />
09 22 2010 201009226345 09 14961 529370964001<br />
67 29<br />
09 22 2010 201009226346 09 15907 529851269001<br />
132 84<br />
09 22 2010 201009226347 09 15901 531618162 001<br />
71 50<br />
09 22 2010 201009226348 09 15500 531304164 001<br />
09 22 2010 201009226350 09 16294 5291364890010ff exp 8<br />
CHECK 10 TOTAL 197 6620<br />
KERR COUNTY SECURITY STATE BAN TRUST 0 3 6 0 9 3<br />
700 Main Room CB103D KERRVILLE TX 711202<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
DATE<br />
09 27 2010<br />
PAY ONE THOUSAND ONE HUNDRED NINETY SEVEN 66 100 DOLLARS<br />
V<br />
TOTHE OFFICE DEPOT<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
OFFICE DEPOT<br />
P 0 BOX 88040<br />
CHICAGO IL 60680 1040<br />
AMOUNT<br />
19<br />
ER SO DAYS
PURCHASE ORDER 09 16384<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
920 2010<br />
VEND 01 2106 REQ 09 16384<br />
OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEFEBY APP AE IHE ISE PISSOII IIS<br />
ARCHASE CFE R<br />
FRIED THIS 20111 DAY OF SEPIAER 2010 Rip Hert<br />
1 WEIS r a PIPITCN GL PIISSNT<br />
I HEREBYCr HIIFY THAT THE PMINT QTHIS EN11 13FPMEE<br />
1P1S WEN BRIEFED PPAIhSf OE CESIMDLIED APAL 1RM<br />
CMS AND OAF THIS ENTIERARE IS WITHIN TIE<br />
puII Pm7iPHE HPIPNE OF SAID AFF9aRPTICN<br />
PRICE<br />
PM INT<br />
00 527015935001 SUPPLIES 10 475310 OFFICE SUPPLIES 00 49 41<br />
MIBE WIRMES<br />
PEERED IQ IA<br />
EETPRIPENT DEAD<br />
R7IPL<br />
AFPFEWED FOR PIOCHE<br />
49 41<br />
BUS AREIP E Qffi2 IS Pf 1CJED R12 PAYMENT IN THE<br />
FOUNT INDICPTED AE E<br />
DE
POBO 610813 Office CINCINNATI<br />
DEPOT 4263 0813<br />
FEDERAL ID 59 2663954<br />
BILL TO<br />
INFORMATIONAL COPY OF CREDIT MEMO<br />
10000<br />
THANKS FOR YOUR ORDER<br />
PO<br />
NNATI OH<br />
IF YOU HAVE ANY QUESTIONS<br />
OR PROBLEMS JUST CALL US<br />
FOR<br />
FOR<br />
CUSTOMER<br />
ACCOUNT<br />
SERVICE ORDER 888 263 3423<br />
800 721 6592<br />
INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
527015935001<br />
INVOICE DATE<br />
02AUG10<br />
49 41<br />
TERMS<br />
Page 1 of 1<br />
PAYMENT DUE<br />
02AUG10<br />
SHIP TO<br />
ATTN<br />
ACCOUNTS PAYABLE KERR COUNTY<br />
8<br />
g<br />
KERR<br />
700 MAIN ST RM 103<br />
KERRVILLE TX 78028 5327<br />
COUNTY ATTORNEY<br />
0 700 MAIN ST RM BA103<br />
rn<br />
KERRVILLE TX 78028 5326<br />
S S<br />
IlllillllWt I ILIIIIIIIIIIIIILIIIId hOoldidd<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 ROCKON51810WM RM BA 103 527015935001 21 JUL 10 02 AUG 10<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
COUNTY ATTORNEY<br />
WAYNE MURACH<br />
267557<br />
CATALOG ITEM DESCRIPTION UM QTY QTY QTY UNIT EXTENDED<br />
MANUF CODE CUSTOMER ITEM TAX ORD SHP B0 PRICE PRICE<br />
850900<br />
KEYBOARD MOUSE WRLS S52 EA 1 920000922 850900 Y<br />
0 49 410 49 41<br />
This credit of 49 41 relates to invoice 519645380001<br />
qO<br />
P<br />
0 N o0<br />
n<br />
N<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
49 41<br />
TOTAL<br />
All amounts are based on USD currency<br />
To return supplies please repack in original box and collet our packing List or copy of this invoice Meese note us so t for issue credit or<br />
replacement whichever you prefer PLeasease do not ship collect Please eaSe not fu m<br />
do t return furniture or machines until you call You call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery<br />
A DETACH HERE 4<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED<br />
DATE<br />
AMOUNT<br />
KERR CNTY 267557 527015935001 02 AUG 10 49 41<br />
007532 002907<br />
49 41<br />
00<br />
00<br />
00001 00029<br />
0
PURCHASE ORDER 09 16101<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
913 2010<br />
VEND 01 2106 REQ 09 16101<br />
OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I FAY APFKI E THE IS4YIJ E OF THIS<br />
RYCHASE Qom<br />
Cheryl IYui<br />
DATED THIS 13TH DAY CF SEPTFIkER 2010 Qeryl llnrrson<br />
UNITS CESCUP110N GL PM<br />
I ELY CERTIFY 9Hff THE Mar CF THISIIJ<br />
143WPTSE<br />
PAS PEEN ENDEFEDICAINST THE DZSIGI<br />
ATEDAFFPOPRIATICN<br />
PIISINIS PND 7HDT THISIII IS WITHIN THE<br />
PLETERIZED A LPAfE HAIIN E CF SAID APERtPIATTIN<br />
ff2ICE<br />
MILE<br />
00 528983014001 10 403310 OFFICE SUPPLIES 00 102 60<br />
ai a HEAD<br />
09 14 10 A09 32 Ih<br />
1DIAL<br />
AVID FCR HB3I SE<br />
102 60<br />
THIS ftKITASE CREER IS APFFCVED FCR PAYMENT IN TFE<br />
PMINU I DIC2<br />
DATE 4 Ni 0
s<br />
INFORMATIONAL COPY OF CREDIT MEMO<br />
Dr<br />
IF YOU HAVE<br />
ppicOX BOX 210lnc 630813 OR PROBLEMS<br />
A3USTULALLOUS<br />
Office CINCINNATI DH<br />
EpOT 45263 0813<br />
FOR CUSTOMER SERVICE ORDER 888 721 6592<br />
FOR ACCOUNT<br />
AMOUNT DUE PAGE NUMBER<br />
INVOICENUMBER<br />
1Oouu<br />
THANKS FOR YOUR ORDER<br />
FEDERAL<br />
10260 Pa teiof<br />
ID 59 2663954 5289 T<br />
INVO<br />
TERMS<br />
O6AUG1<br />
call<br />
O6AUG<br />
SHIP TO<br />
BILL TO KERR COUNTY<br />
ATTN ACCO PAYABLE<br />
COUNTY CLERK<br />
a<br />
g KERR CNTY<br />
700 MAIN ST RM 122<br />
a 700 MAIN ST RM 10<br />
n KERR TX 78028 5327<br />
N<br />
g<br />
g<br />
llll llllll llLllllLllllllJdualillllpi l AHDLIA<br />
KERRVILLE TX 78028 53<br />
PAYMENT DUE<br />
ORDER NUMBER ORDER DATE SHIPPED 11G10ATE<br />
000000SE ORDER<br />
06 AUG 1<br />
528983014001<br />
COST CENTER<br />
ACCOUNT NUMBER<br />
000000<br />
88420073 ORDERED BY COUNTY CLERK<br />
BILLING ID ACCOUNT MANAGER CHERYL THOMPSON UNIT EXTENDED<br />
TTY OTY OTT PRICE<br />
UM<br />
267557<br />
SHP 80<br />
PRICE<br />
ca ll<br />
DESCRIPTION TAX ORD<br />
CATALOG ITEM q<br />
CUSTOMER ITEM M<br />
MANUF CODE Instructions item salvaged<br />
636589<br />
C0090423<br />
call<br />
BOARD CORK 4X6 OAK<br />
836589<br />
EA<br />
Y<br />
i 0 102 600<br />
10260<br />
This credit of 102 60 relates to invoice 525553394<br />
Ab<br />
1V<br />
SUBTOTAL<br />
DELIVERY<br />
oz so<br />
00<br />
00<br />
SALES TAX 70 0<br />
TOTAL<br />
All amounts are based on USD currency<br />
no eturn<br />
lick please box and<br />
in original<br />
collect Please do t r<br />
repack<br />
To return supplies<br />
prefer<br />
replaceeaa whichever You prefer Ptease 4o not ship<br />
or daaage Est he reporte0 within 5 days otter aelt aa<br />
Y<br />
CUSTOMER NAME<br />
KERR CNTY<br />
BILLING<br />
267557<br />
insert our packing list or copy<br />
of this invoice Plea<br />
machines<br />
DETACH HERE<br />
INVOICE NUMBER<br />
ID DATE<br />
007532 002907<br />
528983014001<br />
issue crad5t or<br />
furniture or Please note praoClea firs for instructions Shortage<br />
until You<br />
call<br />
INVOICE INVOICE AMOUNT ENCLOSED<br />
AMOUNT<br />
102 60<br />
06 PUG 10 DO NOT PAY<br />
o<br />
to<br />
00011 00029
i7 MED<br />
ti<br />
u<br />
PURCHASE ORDER 09 16430<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R t<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
921 2010<br />
VEND 01 2106 REQ 09 16430<br />
OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APAYIJE HE TSSUPISE CF IBIS<br />
REMISE Qffi2<br />
I FAY CERTIFY THAT THE MINT OF THISEf7SNERPISE<br />
IPS EEN FNS M34IIST THE 11 APPC6ARrnfl<br />
21 223ThIS Pm TRU THIS IINalvER NrE IS WITHIN ME<br />
PIIIKR72 D AMINE ELIFDZE OF MID APPRCMAnn T<br />
XI<br />
THIS 275T RAY CF SFPIQ ffit 2010 Judge KeithWilliars<br />
SPIlTB nesamprlai GL422CINT<br />
00 528571945001 SUPPLIES 10 435310 CF C SUPPLIES<br />
WIC<br />
00<br />
APZINC<br />
00 528C71945001 4PL 10 436310 CEFTO4PPL 00 58 82<br />
IFMILD ENC HEAD<br />
TQIPI<br />
NERO ED KR AFCHASF<br />
58 81<br />
117 63<br />
THIS RPZHASv Q IR IS APART ED FOR PM ENC IN THE<br />
AMINE IIDICAZFD ABOVE<br />
Rte
INFORMATIONAL COPY OF INVOICE<br />
PO BOX 630813 30813 Office<br />
DEPOT<br />
THANKS FOR YOUR ORDER<br />
CINCINNATI OH 45263 0813<br />
FOR<br />
IR YOU HAVE ANY TUCALIOUS<br />
OR PROBLEMS JUST CALL US<br />
CUSTOMER SERVICE ORDER 888 263 3423<br />
FOR ACCOUNT 800 721 6592<br />
FEDERAL ID 59 2663954 INVOICE NUMBER<br />
528523945001<br />
AMOUNT DUE<br />
11783<br />
PAGE NUMBER<br />
Page 1 of 1<br />
INVOICE DATE TERMS PAYMENT DUE<br />
04 AUG10 Net 30 30SEP10<br />
BILL TO SHIP TO<br />
g<br />
ATTN<br />
ACCOUNTS PAYABLE<br />
KERB COUNTY<br />
KERR CNTY C<br />
700 MAIN ST RM 103 COUNTY AUDITOR<br />
KERRVILLE TX 78028 5327 at 700 MAIN ST RM 103<br />
IIulllllllll III Iu lullIIIIIIIIIIIII tIIIIIIIIIIIIII<br />
R<br />
8<br />
KERRVILLE TX 78028 5327<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 436 RM 103 528523945001 03 AUG 10 04 AUG 10<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
267557 ANNA PATTERSON DISTRICT COURT<br />
CATALOG ITEM 1 DESCRIPTION UM QTY QTY QTY UNIT EXTENDED<br />
MANUF CODE CUSTOMER ITEM 1 TAX ORD SHP B0 PRICE PRICE<br />
717321 TAB POSTIT DURABLE 3PK PK 10 10 0 3810 38 10<br />
686RYB 717321 Y<br />
904224 TONER COLOR EA 1 1 0 79 530 79 53<br />
06000A 904224 Y<br />
All amounts are based on USD currency<br />
CW<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL<br />
To return supplies please repack in original box and insert our packing list or copy of this invoice Please note problem so we may issue credit or<br />
replacement whichever you prefer Please do not ship collect Please do not return furniture or machines until you call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery<br />
A DETACH HERE A<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED<br />
DATE AMOUNT<br />
KERR CNTY 267557 528523945001 04 AUG 10 117 63<br />
007532 002907<br />
10000<br />
117 63<br />
00<br />
00<br />
117 63<br />
00006 00029<br />
s
1<br />
PURCHASE ORDER 09 16431<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE<br />
TX 78028<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
921 2010<br />
ISSUED TO<br />
4<br />
VEND 01 2106 REQ 09 16431 E<br />
OFFICE DEPOT<br />
P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREEY APIISNE 91E TSITTZE O IRIS<br />
RIP SE CRC R<br />
37<br />
I HEREBY CIIIIIFY THU TIE PMINT CF MIS EN2INERWE<br />
IPS BEEN ENTERED MADET TIE TESINDGED APIIRCERPCOLN<br />
PIISINLS PND IFFYII ILS IIJI PISE IS FII miw THE<br />
PIJIIUUZED A UPflE EZIPIQE<br />
IY TFD MIS 21ST DAY CF SE RBE EFR 2010 Jlrp Keith William<br />
ENTIS TF 2IPTIQ I GL PLIIINT<br />
SAID APPRCERUMCN<br />
r<br />
I<br />
1<br />
00<br />
00<br />
528673386001 SURPLUS<br />
528673386001 HIPLIES<br />
10 435 310<br />
10 436310<br />
CEFICE REPLIES<br />
CEFTO SIEITES<br />
00<br />
00<br />
11 20<br />
11 19<br />
1<br />
I<br />
TQIPL<br />
APURNED RR RT CI SE<br />
PRUE<br />
PMINT<br />
22 39<br />
MISRIAE asER IS 7mOQED RR IPM4ENT IN DE<br />
FASINT PEED PECNE<br />
DATE
1<br />
2<br />
OfficeC<br />
INFORMATIONAL COPY OF INVOICE<br />
1o0uu<br />
o ice Depot leip THANKS FOR YOUR ORDER<br />
IF YOU HAVE<br />
OR PROBLEMS JUST CALL US<br />
PO BOX 630813<br />
CINCINNATI OH<br />
FOR CUSTOMER SERVICE ORDER 800 721 6592<br />
DEPOT 452630813<br />
FOR ACCOUNT<br />
INVOICE NUMBER DUE PAGE NUMBER<br />
Pa e 1 of 1<br />
AMO22NT<br />
FEDERAL iD59 2663954 TERMS PAYMENT DUE<br />
INVOICE 528873E8DATE DATE 30SEP10<br />
Net<br />
05AUG1<br />
SHIP T0<br />
BILL TO KERR COUNTY<br />
ATTN<br />
A000UNTS PAYABLE<br />
COUNTY AUDIT<br />
A<br />
700R<br />
MAIN 700 MAIN DI RM 103<br />
700 VIIN sT RM 103<br />
TX 78028 KERRVILLE TX 78028 53<br />
53<br />
A KERRVILLE<br />
N Q8 S<br />
8<br />
11<br />
ORDER DATE<br />
O RDER<br />
BS 05 AU pUG<br />
SHIP TO ID 528673386001 04 AUG 10<br />
PU RCHpSE<br />
DISTRIC<br />
ORDER<br />
RM 103 COST CENTER<br />
ACCOUNT NUMBER<br />
ORDE BY<br />
i<br />
TCOURT<br />
88420073<br />
1 BILLING ID ACCOUNT MANAGE ANNA PATTERSON UNIT EXTENDED<br />
UM CITY<br />
CITY CITY ENIED<br />
3 267557 SHP B0<br />
PRICE<br />
DESCRIPTION TAX ORD<br />
CATALOG ITEM p<br />
CUSTOMER ITEM k<br />
2239<br />
22 390<br />
MANUF<br />
680 YW12<br />
CODE 6X 1 1 0<br />
FLAGS POSTIT 6IZPKS YELLO<br />
Y<br />
393950<br />
393950<br />
5<br />
oaf 1<br />
0 CLY31D<br />
SUBTOTAL<br />
DELIVERY<br />
II<br />
All amounts are<br />
repack in<br />
on USD currency<br />
return lies please prpfcr<br />
re<br />
5n eaiginal and<br />
not<br />
To rplaceeent whichever you prefer Please do not ship collect Please do not return furniture or machines until You<br />
Est a rewr<br />
A<br />
or damage<br />
reported within 5 days after delivery<br />
22 39<br />
00<br />
00<br />
SALES TAX 22 39<br />
TOTAL ohlae so we ar issue crad5t orShortage<br />
call us f5rst for instructs ms<br />
iinsert our packing W list or copy of this invoice Please note pr<br />
DETACH HERE<br />
INVOICE AMOUNT ENCLOSED<br />
INVOICE<br />
DATE<br />
NUMBER INVOICE<br />
AMOUNT<br />
BILLING ID<br />
CUSTOMER NAME to<br />
05 PUG 10<br />
22 39 f<br />
KERR CNTY<br />
267557<br />
00 532 00290<br />
528673386001<br />
8s<br />
00010 000
PURCHASE ORDER 09 16432<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
921 2010<br />
VEND 01 2106 REQ 09 16432<br />
OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I FAY AP QE THE LS3I NEE CF IHrS I HEREBY CERTIFY TFFY TEE MINT OF THISESINERNCE<br />
HFS Ell ENTERED2THE LETENDEED APACCIRPnaT<br />
RE IN5E cHfl<br />
PC NIS PNJ fl THIS ENTIRERBNZE IS WTIHIN THE<br />
AUIIIRTTED AVM BAIPPN E OF SAID APHd RPETIN<br />
LIMED TINS 21ST DAY OF 9EPIENB R 2010 ate Keith Williams<br />
LNTIS LERCRIPTKN GL PII7S1S<br />
PRICE<br />
PMIN1<br />
00 73 66<br />
00 531177923001 SUPPLIES 10 435310 OFFICESUPPLIES<br />
00 531177923001 SPPLIES 10 436 310 CFFTCE WPFL 00 73 65<br />
OJT HEPD<br />
TOTAL<br />
APART ED FRAIFUSE<br />
147 31<br />
THIS uixIASE CREER IS APA27JED RR PAYMENT IN THE<br />
PM3NT IIon D ABSVE<br />
DATE
p0 BO8308 13 Office Cm CINNAT I01<br />
DEPOT 85283<br />
FEDERAL ID 59 2663954<br />
CINCINNATI OH<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
THANKS FOR YOUR ORDER<br />
IF YOU HAVE ANY QUESTIONS<br />
OR PROBLEMS JUST ALL US<br />
0813 FOR CUSTOMER SERVICE ORDER 800 721 6592<br />
FOR ACCOUNT<br />
INV NUMBER AMOUNT DUE PAGE NUMBER<br />
147 31 Page 1 of 1<br />
531177923001<br />
TERMS PAYMENT DUE<br />
INVOICE DATE<br />
Net 30 30SEP10<br />
25AUG<br />
SHIP TO<br />
BILL TO<br />
KERR COUNTY<br />
ATTN<br />
ACCOUNTS PAYABLE<br />
COUNTY AUDITOR<br />
KERR CITY<br />
8 700 MAIN ST RM 103 r 700 MAIN ST RM 103<br />
KERRVILLE TX 78028 53<br />
co<br />
g<br />
8<br />
111 11111 1 IIoII16LI dtuiiiIi IIIIIL 16dIII LI<br />
KERRVILLE TX 78028 532 7<br />
ORDER NUMBER ORDER DATE SHIPPED DATE<br />
Fl<br />
ri 531177923001 24 AUG 10 25 AUG 10<br />
ACCOUNT NUMBER COST CENTER<br />
r<br />
88420073 ORDERED BY<br />
DISTRICT COURT<br />
BILLING T<br />
ID ACAS COU<br />
S ANNRPATTERSON UNI<br />
267557 UM QTY EXTENDED<br />
QTY QTY<br />
PRICE<br />
PRICE<br />
DESCRIPTION<br />
TAX ORD SHP B0<br />
PRICE<br />
CATALOG ITEM N<br />
CUSTOMER ITEM M 86 70<br />
MANUF CODE<br />
EA 1 1 0 46700<br />
Planner Dly Prof 7<br />
9445523<br />
78x1<br />
Y<br />
914523<br />
13 80<br />
4600<br />
G5600011<br />
PAD PERF 85X11 00 12PK LG<br />
I 305706<br />
DZ 3 3 0<br />
305706<br />
86 81<br />
86 810<br />
99400<br />
EA 1 1 0<br />
TONER HP COL<br />
904416<br />
Y<br />
904416<br />
06003A<br />
All amounts are based on USD currency<br />
p<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
7<br />
IDy3<br />
8<br />
7a5 o<br />
TOTAL issue credit or<br />
list or copy of this invoice<br />
rDl ceenrtr whichever You prefer 5Please days after do not sMp collect Please do not return furniture or machines until You<br />
delivery<br />
To return supphic please repack to original not hi p collet our ease d9<br />
or large Est be reported<br />
CUSTOMER NAME<br />
KERR CNTY<br />
A<br />
DETACH HERE<br />
BILLING ID INVOICE NUMBER INVOICE<br />
DATE<br />
267557<br />
007532 00290<br />
531177923001<br />
25 AUG<br />
8<br />
147 31 i<br />
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00 00<br />
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147 31<br />
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00026 00029<br />
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t<br />
3<br />
PURCHASE ORDER 09 16385<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE<br />
TX 78028<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
920 2010<br />
VEND 01 2106 REQ 09 16385<br />
OFFICE DEPOT<br />
P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APFRNE THE ISM OF THIS<br />
ARCHFS6 CHEER<br />
DF D THIS 20111 MY OF SEMENEER 2010 Ik Ha mhe<br />
SNCIS LEECRIPITCN GL PPLGIINP<br />
00 530181572001 SUPPLIES 10 475 310<br />
I HEREBY CERTIFY THAT II 1E PMINr OF TES FISIIBPN E<br />
HAS HEN ENIERED PLAI SR THECM APPROPRIPITCN<br />
PDSSNLS AND IEF T THIS FISII EPPNE IS WITHIN TEE<br />
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00<br />
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184 97<br />
184 97<br />
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FEDERAL ID 59 2663954<br />
BILL TO<br />
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COPY OF INVOICE<br />
10000<br />
Office<br />
THANKS FOR YOUR ORDER 1<br />
PO BOX63 13<br />
IF YOU HAVE ANY QUESTIONS<br />
CINCINNATI NNATI 01<br />
OR PROBLEMS JUST CALL US<br />
FOR CUSTOMER SERVICE ORDER 888 263 3423 1<br />
FOR ACCOUNT<br />
800 721 6592<br />
INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
530181572001<br />
INVOICE DATE<br />
18AUG10<br />
184 97<br />
TERMS<br />
Net30<br />
Pape 2 of 2<br />
PAYMENT DUE<br />
30 SEP10<br />
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ACCOUNTS PAYABLE<br />
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COUNTY ATTORNEY<br />
m KERRVILLE TX 78028 5327<br />
amaai KERR COUNTY y<br />
0 700 MAIN ST RM BA103<br />
KERRVILLE TX 78028 5326<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
RM BA 103 530181572001 17 AUG 10 18 AUG 10<br />
88420073<br />
ROCKON81710WM<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
COUNTY ATTORNEY<br />
WAYNE MURACH<br />
267557<br />
UM QTY OTT QTY UNIT EXTENDED<br />
CATALOG ITEM 8 DESCRIPTION<br />
MANUF CODE CUSTOMER ITEM 8 TAX ORD SHP B0 PRICE PRICE<br />
Q4 y<br />
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1<br />
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DELIVERY<br />
SALES TAX<br />
184 97<br />
To return supplies please repack in original boa and insert our packing list or copy of this invoice Please note problem so we may issue credit or<br />
replacement whichever you prefer Please do not ship collect Please do not return furniture or machines until you call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery<br />
TOTAL<br />
A DETACH HERE A<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED<br />
DATE<br />
AMOUNT<br />
KERR CNTY 267557 530181572001 18 AUG 10 184 97<br />
007532 002907<br />
00<br />
00<br />
18497<br />
00018 00029<br />
8<br />
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INFORMATIONAL<br />
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t000a<br />
THANKS FOR YOUR ORDER<br />
IF YOU HAVE ANY QUESTIONS<br />
CINCINNATI OH OR PROBLEMS JUST CALL US<br />
DEPOT 42630813<br />
FOR CUSTOMER SERVICE ORDER 888 263 3423<br />
800 721 6592<br />
FEDERAL ID 59 2663954<br />
BILL TO<br />
FOR ACCOUNT<br />
INVOICE NUMBER AMOUNT DUE PAGE NUMBER j<br />
530181572001 18497 Page 1 of 2<br />
INVOICE DATE TERMS PAYMENT DUE<br />
18AUG10 Net30 30SEP10<br />
SHIP TO<br />
ATTN<br />
ACCOUNTS PAYABLE KERR COUNTY<br />
0<br />
ci<br />
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11 110I II 1I I I I<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 ROCKON81710WM RM BA 103 530181572001 17 AUG 10 18 AUG 10<br />
2I75ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
COUNTY ATTORNEY<br />
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267557<br />
CATALOG ITEM t1 DESCRIPTION UM QTY QTY QTY UNIT EXTENDED<br />
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B0 PRICE PRICE<br />
375923 PEN BALL XFINE PRECISE PVS OZ 35335<br />
409565<br />
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11 860<br />
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23 72<br />
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CONTINUED ON NEXT PAGE<br />
00017 00029<br />
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PURCHASE<br />
SHIP TO<br />
ORDER 09 16386<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
920 2010<br />
VEND 01 2106 REQ 09 16386<br />
OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APFP0vEl2FE ISELPNCE OF THIS I HERESY C RIIFY MAC THE PND NI CF THIS E 2MERAN E<br />
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DAM THIS 20111 DAY O SFPIR R 2010 Pat Tfrae57<br />
UCIE DECRWITCN GL PII311IT<br />
00 528167260001 SUPPLIES 10 400 310<br />
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00 528167260001 SJFPf 10 401310 OFFICE SUPPLIES<br />
DEPPRIMENT HEAD<br />
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50 60<br />
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Office Depot<br />
PO BOX OX 630613 Office CINCINNATI OH<br />
DEPOT 45263 0813<br />
FEDERAL ID 59 2663954<br />
BILL TO<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
3 13 THANKS FOR YOUR ORDER<br />
IF YOU HAVE ANY QUESTIONS<br />
OR PROBLEMS JUST CALL US<br />
FOR CUSTOMER<br />
FOR ACCOUNT<br />
SERVICE ORDER 888 263 3423<br />
800 721 6592<br />
INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
526167260001 50 60 Page 1 of 1<br />
INVOICE DATE TERMS PAYMENT DUE<br />
02AUG10 Net 30 30SEP10<br />
SHIP TO<br />
ATTN<br />
ACCOUNTS PAYABLE KER COUNTY<br />
KERR CNTY<br />
700 MAIN ST RM 103<br />
CO JUDGE COMM COURT<br />
KERRVILLE TX 78028 5327 700 MAIN ST RM 101<br />
KERRVILLE TX 78028 5327<br />
8 8<br />
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
1 88420073 073010 JG RM 101 528167260001 30 JUL 10 02 AUG 10<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
267557<br />
JODY GRINSTEAD COUNTY JUDGE<br />
CATALOG ITEM 11 DESCRIPTION UM QTY QTY DIY UNIT EXTENDED<br />
I<br />
MANUF CODE CUSTOMER ITEM X TAX ORD SHP B0 PRICE PRICE<br />
970568<br />
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TONER LASER BROTHER EA 1 1 0 47360 471<br />
TN 350<br />
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653YW 172460 Y<br />
All amounts are based U currency<br />
Y<br />
SUBTOTAL<br />
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TOTAL<br />
To return supplies please repack in original howx and Insert our packing list or copy of this invoice Please note problem so ma may issue cr if or<br />
ver you prefer Pl ease do not ship collect Please do not return furniture or machines until you call us first for instructs s Shortage<br />
replacement whichever<br />
or damage must be reported within 5 days after delivery<br />
DETACH HERE A<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE<br />
DATE<br />
KERR CNTY 267557 528167260001 02 AUG 10<br />
007532 002907<br />
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50 60<br />
00<br />
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INVOICE AMOUNT ENCLOSED<br />
AMOUNT<br />
00002 00029<br />
8 N<br />
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PURCHASE ORDER 09 16256<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE<br />
TX 78028<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
917 2010<br />
VEND 01 2106 REQ 09 16256<br />
OFFICE DEPOT<br />
P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HERESY APFROVE TIE IS9<br />
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914 2010 2tI1 PM FROM Cuunry of <strong>Kerr</strong> Auditor T0 3671005 PAGE 002 OF 004<br />
INFORMATIONAL COPY OF INVOICE<br />
i ro46Dopoa13 THANKS FOR YOUR ORDER<br />
DEPOT CSCOI IArl ON IF YOU NAVE ARV QUESTIONS<br />
013<br />
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FOR CUSTOMER SERVICE ORDERLERS C880 263 3423<br />
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7<br />
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530306620001 05<br />
INVOICE DATE TERMS PAYMENT OUE<br />
10AU1 10 Ne130 309EP10<br />
BILL T0<br />
SNIP TO<br />
lj5SQ35SIo dDI<br />
ATTN<br />
A000UNTS PAYABLE<br />
KERR CNTY JUSTICE OF THE PEACE 4<br />
700 MAIN ST RN 103 9A 3324A JUNCTION HNY I<br />
J KERRVILLE TX 78028<br />
5327 INGRAM TX 78025 3367<br />
8k 8 1<br />
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1 i 117337<br />
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1 19A 10<br />
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JP 94<br />
CATALOG ITEM 6 DFSCRIPTION UM OTT STY OTT UNIT EXTENDED<br />
1<br />
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1 4 833504<br />
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1 DATE j AMOUNT AMOUNT ENCLOSED<br />
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93 28<br />
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PURCHASE ORDER 09 1625<br />
SHIP TO<br />
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P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
917 2010<br />
VEND 01 2106 REQ 09 16257<br />
OFFICE DEPOT 1<br />
830 792 2235 CHICAGO IL 60680 1040<br />
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913 2010 211 rH FROM aunLy of <strong>Kerr</strong> Auditor to 7413005 GE 003 01 004<br />
INFORMATIONAL COPY OFINVOICE<br />
maw<br />
ecx63oaa THANKS FOR YOUR ORDER<br />
IF TOY NAVE ART OUEATIORS<br />
OR PRORLENS JYST CALL YS<br />
FOR CUSTONER SERVICE ORDER 16887 243 5423<br />
FOR ACCOUNT 600 731 6592<br />
FEDERAL IOS9 2663954 INVOICE<br />
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AMOUNT DUE<br />
2748<br />
PAGE NUMBER<br />
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I INVOICE DATE TERMS PAYMENT DUE<br />
19AUG 10 MN 30 3DeEP<br />
1<br />
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700 MAIN ST RN 103<br />
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CUSTOMER NAME 6ILLING ID INVOICE RUNNER fYVOICE INVOICE<br />
ERR CNTT 267557 S30 9415S001<br />
82226L 01 S00 L908<br />
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19 AUG 10 22 68<br />
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PURCHASE ORDER 09 16259<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE<br />
TX 78028<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
917 2010<br />
VEND 01 2106 REQ 09 16259<br />
OFFICE DEPOT<br />
P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APA27JE TEE ISSI PME CF THIS I<br />
AMASS CRIER<br />
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413 2010 211 PM FROM fnunty of <strong>Kerr</strong> Auditor TO 3473OOb PME 004 OF 004<br />
1<br />
I INFORMATIONAL COPY OF INVOICE 10000 y<br />
Office THANKS fOR TOUR ORDER<br />
4RE OE L9CGYN111<br />
IT1 OH<br />
OR PROBLEMS DUET CALL US<br />
IF YOU NAVE ANY QUESTIONSIS tF<br />
FOR CUSTOMER SERVICE ORDER 880 263 3423<br />
FOR ACCOUNT 8001 721 6302<br />
FEDERAL 10 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
528411100901 941 1dt<br />
INVOICE CATE<br />
04 AUG IO<br />
TERMS<br />
1S<br />
PAYMEN<br />
70<br />
1<br />
BILL T0<br />
ATTH<br />
A000UNTS PAYABLE<br />
700 RM 103 El<br />
SHIP<br />
TorlM V 44 S 4<br />
JUSTICE OF THE PEACE N4<br />
3324A JUNCTION NWY<br />
i<br />
KERRVILLE TX 7002R 5327<br />
INGRAM TX 78025 3267 1<br />
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mount R PUIICNASE OMOFR IEx ONDkR 71 8R42a073 X88 0113 JP I4 5284117<br />
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DAT<br />
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e<br />
I<br />
267554<br />
tCATALOG ITER R<br />
I MIIUF CODE<br />
1<br />
324049<br />
L<br />
CHRISTINE MIY IMrr<br />
DESCRIPTION<br />
I<br />
UN OTT QTY QTY<br />
CUSTOMER ITEM E TAR ORD SHP 90<br />
WALLETJICCRDN CHK EXP 3<br />
UNIT<br />
PRICE<br />
EXTENDED<br />
PRICE<br />
EA 1 1 0 9140 1<br />
OW OMEL<br />
1<br />
112300<br />
324042 Y<br />
LABEL FLE FOLDER DBL 252 PK t 1 0 1550<br />
314<br />
156 1r<br />
1 06200 112300 Y<br />
i<br />
I 112316<br />
08901<br />
LABEL FO EFOLDER DKRD 25 PK<br />
112318 Y<br />
1 1 0 1020 102<br />
i<br />
1<br />
i<br />
1<br />
112367 LABEL FILEFOL ER ORN 252 PK 1 1 0 1550 156<br />
08205 112387 Y<br />
112391 IABEL<br />
FILEFOLDER WHT 25f PK 1 1 0 1550 155<br />
05702 112301 Y<br />
D W<br />
S<br />
410 g77<br />
I<br />
I k<br />
SUBTOTAL<br />
DELIVERY 00 j<br />
1 1<br />
SALES TAX<br />
060<br />
1<br />
I<br />
AA enumb im bue6 on USDCINA0Y<br />
TOTAL<br />
1e nc n Wit Y plasm wM in M1ahs boa a n tmerc sir iodine 11XNap of ilia Nelee Ft r Mte Males Y w atr tilt N<br />
rytepent MIJwr C Feu refPlan<br />
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DETACH HERE<br />
CUSTOMEI NAME BILLING ID INVOICE NUMBER iNVO CE<br />
INVOICE AMOUNT ENCLOSED<br />
DATE AMOUNT<br />
KERR CNTT 267557 S2841116E001 04 AUG 10 961<br />
bib d 82226L S00 L92028<br />
041<br />
941<br />
bdt w 80 bi 0502 bi d3S<br />
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1<br />
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ti<br />
1<br />
PURCHASE ORDER 09 16297<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
SHIP TO ISSUED TO<br />
KERR COUNTY<br />
700 MAIN OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
917 2010<br />
VEND 01 2106 REQ 09 16297<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APPROVE THE ISYNI OF TEES<br />
EUEEASE Q2 R<br />
I HEREBY CEFCCIFY Ifs TFE PM IN2 OF ThISEQINHPN E<br />
FRS H N ENIEFED AIIsIkET THE LESI N1TED PPtRERTATICN<br />
PCM NIS AND THAT THISElH NE IS WITHIN THE<br />
Nancy Pchiv i AIT1HRIDFD AVAILFBLE BALANCE OF SAID APPROE TATICN<br />
FYIUED THIS 171H LAY OF SEPIEPEFR 2010 Rey HiP tholzer<br />
OBIS TETRIP11Q7 GL PIIZINP PRICE ANANP<br />
00 529586204001off 9pp81 10 512310 OFFICE SUPPLIES 00 219 73<br />
00 529586204001off sq 10 560454 VEHICLE REPAIR Mk1NIFNaNCE 00 39 60<br />
0917 10 P03 48<br />
IEERII MNI HEAD<br />
TOTAL<br />
APPROVED FAR PURC AE<br />
259 33<br />
THIS FURCEASE CRE R IS APKVED RR MA NI IN THE<br />
AMINE INDICATED ABJJE<br />
DATE
I<br />
INF COPY OF INVOICE<br />
Office OfficeDepotInc 13 THANKS FOR YOUR ORDER<br />
P AT<br />
BOX<br />
IF YOU HAVE ANY QUESTIONS<br />
CINCINNATI OH O<br />
OR PROBLEMS JUST CALL US<br />
452630813<br />
DEPOT<br />
4I<br />
FOR CUSTOMER SERVICE ORDER 888 263 3423<br />
I<br />
800 721 6592<br />
FOR ACCOUNT<br />
FEDERAL ID 59 2663954 C<br />
J<br />
D<br />
O<br />
lv ryl<br />
INVOICE NUMBER<br />
529586204001<br />
INVOICE DATE<br />
12AUG10<br />
AMOUNT DUE<br />
25933<br />
TERMS<br />
Net 30<br />
PAGE NUMBER<br />
Page 1 of 1<br />
PAYMENT DUE<br />
30SEP10<br />
BILL TO<br />
SHIP TO<br />
ATTN<br />
ACCOUNTS PAYABLE KERR COUNTY<br />
8 KERR CNTY<br />
SHERIFFS DEPT JAIL<br />
8 700 MAIN ST RM 103<br />
r KERRVILLE TX 78028 5327 ra 8<br />
8<br />
IIIIIIL16II 1 IIII LI IIIIIIIII16III il iIIII I1I iI11<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
ACCOUNT NUMBER<br />
j PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 122834 SHERIFFSDE 529586204001 11 AUG 10 AUG 12 AUG 10<br />
DESKTOP<br />
COST CENTER<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY<br />
SHERIFFS DEPT JAIL<br />
NANCY ROBISON<br />
267557<br />
CATALOG ITEM I DESCRIPTION<br />
UM OTT QTY QTY UNIT EXTENDED<br />
MANUF CODE CUSTOMER ITEM It TAX ORD SHP B0 PRICE PRICE<br />
EA 1 1 0 46 710<br />
4671<br />
306465 TONER TN110 BLACK<br />
TN110BK<br />
306465<br />
Y<br />
980415<br />
DVDRW SPINDLE TDK25PK PK 4 4 0 900 39 60<br />
Y<br />
020356483326<br />
980415<br />
EA 1 1 0 51 760 51 76<br />
306444 TONER TN110C CYAN<br />
TN110C<br />
306444<br />
Y<br />
EA 1 1 0 51 760 51 76<br />
306479 TONER TN110M MAGENTA<br />
Y<br />
TN110M<br />
306479<br />
306535 TONER TN110Y YELLOW EA 1 1 0 51 760 51 76<br />
Y<br />
TN110Y<br />
306535<br />
EA 2 2 0 870 17 74 8<br />
239400 TAPE<br />
LETTERING 5BLACKMI<br />
TZ231<br />
239400<br />
Y 8<br />
Al amounts are based on USD currency<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL<br />
To return supplies eplease prefer ck in original box and insert our packing list or copy of this invoice dente note problem so we for issue credit o<br />
or<br />
replacement whichever chever you prefer Pleat do not ship collect Please do not return furniture machines<br />
or damage must be reported within 5 days after de<br />
A DETACH HERE A<br />
10000<br />
259 33<br />
r<br />
00<br />
00<br />
259 33<br />
until you call us first for instructions Shortage<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED I<br />
DATE<br />
AMOUNT<br />
KERR CNTY<br />
267557 529586204001 12 AUG 10 259 33<br />
00 53200290<br />
00015 00029<br />
1
s<br />
1<br />
1<br />
1<br />
PURCHASE ORDER 09 19961<br />
SHIP TO<br />
KERR COUNTY<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
700 MAIN OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88090<br />
812 2010<br />
VEND 4 01 2106 REQ 09 19961<br />
830 792 2235 CHICAGO IL 60680 1090<br />
I HEREBY APRA VE THE ISSLI E OF THIS I HEREBY CERLIEY THAT 1TE PMINT OF TITSENPHRPNE<br />
RPCIASE CRIER<br />
HAS Effi4 R 1II2ED PLMIIST THE CESIQN9TfD APftmWRTATICN<br />
ALCQNIS ADD THU THIS ENUMERNSE IS WITHIN THE<br />
T1 NAPPY ADIECRIZED AVAILABLE HAIPNE CF SAID APERCERIATICN<br />
rYUED THIS 12114 DAY CF<br />
2010<br />
Z1<br />
Sammie Hargis<br />
IMPS<br />
EFSCRIF1 ICN<br />
GL MII1NP<br />
PRICE<br />
PM1NT<br />
00 IN CiCP FILE EIDERS 10 995310 OFFICE RJEPLIES 00 61 29<br />
EP NP EEPD<br />
TCILAL<br />
APPROVED ECR WI CHASE<br />
61 29<br />
THIS EiCC HARE CRE R LS APHDJFD RR PAYMENT IN THE<br />
PM1111 DEEMED AECVE<br />
j<br />
DATE 9 o
Office om<br />
INFORMATIONAL COPY OF INVOICE<br />
IF YOU HAVE ANY QUESTIONS<br />
INCINNATI CICI<br />
C X630813 OH<br />
OR PROBLEMS JUST CALL US<br />
DEPOT 46263 0813 FOR CUSTOMER SERVICE ORDER 888 263 3423<br />
800 721 6592<br />
FOR ACCOUNT<br />
FEDERAL<br />
iD59 2663954<br />
10000<br />
mwDepot Inc THANKS FOR YOUR ORDER<br />
AMOUNT DUE PAGE NUMBER<br />
INVOICE NUMBER<br />
61 29<br />
529370964001<br />
Pam 1 of 1<br />
INVOICE DATE TERMS PAYMENT DUE<br />
11AUG10 Net30 30SEP10<br />
S HIP TO<br />
BILL TO<br />
ATTN<br />
ACCOUNTS PAYABLE<br />
KERR COUNTY<br />
CNTY A<br />
700 MAIN ST RM 103<br />
N<br />
g<br />
COUNTY AUDITOR<br />
KERRVILLE TX 78028 5327<br />
8<br />
K<br />
Yg<br />
IIIIIILdIII<br />
IIIlllllllllllllllllllllllllllill<br />
700 MAIN ST RM 103<br />
KERRVILLE TX 78028 5327<br />
ACCOUNT NUMBER<br />
PURCHASE ORDER<br />
RM 103 529370964001<br />
TES58102010<br />
10 AUG 10 11 AUG 10<br />
COST CENTER<br />
BILL<br />
ORDERED BY DESKTOP<br />
BILLING ID ACCOUNT<br />
MANAGER RELEASE<br />
BILLING<br />
COUNTY AUDITOR<br />
TESS MABRY<br />
267557<br />
UM QTY QTY QTY UNIT EXTENDED<br />
CATALOG ITEM II DESCRIPTION<br />
CUSTOMER<br />
MANUF CODE<br />
ITEM M TAX ORD SHP B0 PRICE PRICE<br />
TONER K409S<br />
SAMSUNG BLA 136795<br />
EA 1 1 0 44 110<br />
44 11<br />
Y<br />
136795<br />
CLTK409S<br />
FOLDER LTR I3CUT 1008X M<br />
810838<br />
BX 2 2 0 4790 958<br />
Y<br />
81 0838<br />
810838 760<br />
7600<br />
FOLDER LGL 13CUT 100BX MA<br />
810846<br />
BX 1 1 0<br />
Y<br />
810846 81<br />
810846 000 00<br />
CPD304 USC EA 1 1 0<br />
232569<br />
Y<br />
0232569<br />
232569<br />
SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
SUB TOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL<br />
All amounts are based on USD currency<br />
To return supplies please repack in original box and insert our packing list or copy of this invoice Please note problem so we may issue credit or<br />
rep lacwxlt whichever you prefer Please do not ship collect Please do not return furniture or machines until you call us first for instructions Shortage<br />
or damage mast be reported within 5 days after delivery<br />
A DETACH HERE A<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED<br />
DATE<br />
AMOUNT<br />
KERR CNTY<br />
267557<br />
007532 002907<br />
529370964001<br />
11 AUG 10 61 29<br />
61 29<br />
00<br />
00<br />
61 29<br />
00014 00029<br />
I<br />
S<br />
r<br />
8
P U R C H A S E ORDER W 0 9 1 5 9 0 7<br />
S H I P TO<br />
K E R B COUNTY<br />
7 0 0 M A I N<br />
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
I S S U E D T O<br />
9 0 8 2 0 1<br />
V E N D N 0 1 2 1 0 6 860 tl 0 9 1 5 9 0 7<br />
O F F I C E D E P O T<br />
K E R R V I L L E T X 7 8 0 2 8 P 0 BOX 8 8 0 4 0<br />
8 3 0 7 9 2 2 2 3 5<br />
C H I C A G O I L 6 0 6 8 0 1 0 4 0<br />
I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
PURCHASE ORDER<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
Clerk<br />
DATED THIS 8TH DAY OF SEPTEMBER 2010<br />
UNITS DESCRIPTION GL ACCOUNT<br />
00 529851269 001 10 450309 POSTAGE<br />
SUPPLIES<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
Linda Uecker<br />
DEPARTMENT HEAD<br />
PRICE<br />
00<br />
AMOUNT<br />
47 24<br />
09 03 10 A10 29 IN<br />
TOTAL<br />
APPROVED FOR PURCHASE<br />
47 24<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE<br />
AT<br />
77
Office<br />
DEPOT<br />
Address<br />
00009<br />
KERR COUNTY<br />
700 MAIN ST RM 207<br />
DISTRICT CLERK<br />
KERRVILLE TX 78028 5323<br />
Comments<br />
Line<br />
2a<br />
r<br />
Quantity Item Number<br />
PACKING LIST<br />
Order Summary<br />
Page 1 of 1<br />
OFFICE DEPOT<br />
180060 DEPOT<br />
6225 WEST BY NORTHWEST BLVD<br />
HOUSTON TX 77040<br />
Order Number<br />
Customer Information<br />
Customer 88420073<br />
Contact LINDA UECKER<br />
Phone 830 792 2287<br />
Carton Counts<br />
Additional Information<br />
Repack Split Case Full Case<br />
1<br />
0<br />
PO 081310<br />
COST DIST CLERK<br />
NI<br />
529851269001<br />
Bulk 0 RouteStopDoor 0745 000 023<br />
Total 1 Order Date 13Aug2010<br />
Delivery Date 16Aug2010<br />
Item Details<br />
d Mfgr Code Description<br />
s<br />
L<br />
2<br />
o co N o Customer Code<br />
1 1 1 0 986952 CARTRIDGE INKJET HP 88 XL BLK EACH 35 020<br />
C9396AN4140<br />
Unit Price Total Carton ID<br />
35 02 37450501<br />
2 2 2<br />
HEWC9396AN<br />
0 579807 DESKPAD MONTHLY 2134X17 EACH 6110 12 22 37450501<br />
C1731 11<br />
3 1 1 0 232569 CPD304 USC EACH 37450501<br />
Thank youfor your order If<br />
you have any questions about<br />
your order please call us<br />
P<br />
Merchandise Total<br />
Small Order Handling Fee<br />
Subtotal<br />
SalesTax Exempt<br />
47 24<br />
00<br />
47 24<br />
tollfree at 888 2633423 Order Total 47 24<br />
CSC 1127 Btch 8087 Ord 529851289001 BO 843752 A Batch Pa BOB Dte 01 143 P PWD4 C RFCC<br />
Balance Due<br />
Terms Acct Bill<br />
00<br />
00<br />
a<br />
a
1<br />
P U R C H A S E O R D E R if 0 9 1 5 9 0 1<br />
S H I P TO<br />
K E R R COUNTY<br />
7 0 0 M A I N<br />
K E R R V I L L E T X 7 8 0 2 8<br />
8 3 0 7 9 2 2 2 3 5<br />
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
I S S U E D TO<br />
9 0 8 2 0 1 0<br />
V E N D k 0 1 2 1 0 6 R E Q 0 9 1 5 9 0 1<br />
O F F I C E D E P O T<br />
P 0 BOX 8 8 0 4 0<br />
C H I C A G O I L 6 0 6 8 0 1 0 4 0<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
PURCHASE ORDER<br />
Clerk<br />
DATED THIS 8TH DAY OF SEPTEMBER 2010<br />
UNITS DESCRIPTION GL ACCOUNT<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
Linda Uecker<br />
00 531618162 001 10 450 310 OFFICE SUPPLIES<br />
office supplies<br />
DEPARTMENT HEAD<br />
c<br />
PRICE<br />
00<br />
AMOUNT<br />
132 84<br />
09 03 10 00 29 IN<br />
TOTAL<br />
APPROVED FOR PURCHASE<br />
132 84<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE r7
Office<br />
DEPOT<br />
PACKING LIST<br />
Order Summary<br />
Page 1 of 1<br />
OFFICE DEPOT<br />
1 800GO DEPOT<br />
6225 WE i BY NORTHWEST BLVD<br />
HOUSTON TX 77040<br />
Order Number 531618162001<br />
Shipping Address<br />
Customer Information<br />
00009<br />
KERR COUNTY<br />
Customer<br />
Contact<br />
88420073<br />
LINDA DECKER<br />
700 MAIN ST RM 207<br />
DISTRICT CLERK<br />
KERRVILLE TX 780285323<br />
Phone 8307922287<br />
Comments Carton Counts Additional Information<br />
Quantity Item Number<br />
Repack Split Case<br />
Full Case<br />
1<br />
0<br />
PO 082610<br />
COST DIST CLERK<br />
Bulk 0 RouteStopDoor 0745 000 745<br />
Total 1 Order Date 26Aug2010<br />
Delivery Date 27Aug2010<br />
Item Details<br />
Line D a 92 Mfgr Code Description e Unit Price Total Carton ID<br />
o c<br />
o N m o Customer Code<br />
1 2 2 0 154414 CARTRIDGE LASER Q2612A EACH 66 420 132 84 51765801<br />
Q2612A<br />
Merchandise Total<br />
132 84<br />
Thank youfor your order If Delivery Charge 00<br />
you have any questions about Subtotal 132 84<br />
your order please call us<br />
SalesTax Exempt<br />
00<br />
tollf at 888 2633423 Order Total 132 84<br />
CSC 1127 Bich 8614 Ord 531618162001 80 898338 A Batch Pd UN2 Dte 08 26 17 51 67 PW04 C PEGG<br />
Balance Due<br />
Terms Acct Bill<br />
00
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 15500 826 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 2106 REQ 09 15500<br />
700 MAIN OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APHYNE Il E MANES OF THIS<br />
I HERESY FY THAT THE I flNP OF THIS EM11yERPIS<br />
RmiiSE CRIER EP1S PEN ENIPLBED AGAINST THE IFsna TED APEPOPRIATICN<br />
POIXNIS AND THAT THISESINE tANQE IS WITHIN THE<br />
Creryl ThaTrsm<br />
DATED THIS 261H EAY O ALIIBT 2010 Cheryl TEf1p on<br />
PUTBRIZED AVAILABLEBIPNE OF SAID APHtRIATT N<br />
NNITS CESCRIITIIN GL PD7 INT PRICE PMIDII<br />
00 531304164 001 10 403310 OFFICE SUPPLIES 00 32 48<br />
y 14 10 A09 32 IN<br />
TCTAL<br />
APPfCVED ELR PEASE<br />
Lisu As<br />
r i a HEAD<br />
3<br />
THIS ELREASE CRIER IS AFaRMD Eat PAYMENT IN TEE<br />
IMINT I DICA IED PEGE<br />
CATE qi y4 o
Office POB PO BOX 830813<br />
CINCINNATI OH<br />
DEDOZ 452630813<br />
FEDERAL ID 59 2663954<br />
INFORMATIONAL COPY OF INVOICE<br />
loom<br />
x630813 THANKS FOR YOUR ORDER<br />
BILL TO SHIP TO<br />
IF YOU HAVE ANY QUESTIONS<br />
OR PROBLEMS JUST CALL US<br />
FOR CUSTOMER SERVICE ORDER 888 263 3423<br />
FOR ACCOUNT 800 721 6592<br />
INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
531304164001 71 50 Page 1 of 1<br />
INVOICE DATE TERMS PAYMENT DUE<br />
26AUG10 Net 30 30 SEP10<br />
ATTN<br />
ACCOUNTS PAYABLE COUNTY<br />
k KERR CNTY C<br />
8 700 MAIN ST RM 103 COUNTY CLERK<br />
r<br />
KERRVILLE TX 78028 5327<br />
700 MAIN ST RM 122<br />
N<br />
KERRVILLE TX 78028 5326<br />
8 8<br />
IlitlllluLll 1 Illllllll ltllllllJlllitllll11ll1illl1ll<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 000000 RM 122 531304164001 25 AUG 10 26 AUG 10<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
267557 CHERYL THOMPSON COUNTY CLERK<br />
CATALOG ITEM 111 DESCRIPTION UM QTY QTY QTY EXTENDED<br />
UNITI<br />
MANUF CODE CUSTOMER ITEM TAX ORD SHP B0 PRICE I PRICE<br />
111<br />
166702 TAPE<br />
CORRECTION MONO EA 24 24 0 1020 24 48<br />
68620 166702 Y<br />
575341 TAPE ACITAPE 75X1296OD PK 2 2 0 4000 800<br />
OD420<br />
836575<br />
C00904238<br />
575341<br />
BOARD CORK 36X48 OAK<br />
836575<br />
Y<br />
EA<br />
Y<br />
1<br />
I<br />
1 0 a 3 26<br />
pRti r<br />
39 02<br />
232569 CPD304 USC EA 1 1 0 000 00<br />
232569 0232569 Y<br />
All amounts are based on USD currency<br />
a<br />
h3<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL<br />
94 0<br />
To return supplies please repack in original box and insert our packing list or copy of this invoice Please note problem so we may issue credit or<br />
replacement whichever you prefer Please do not ship collect Please do not return furniture or machines until you call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery<br />
A DETACH HERE A<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED<br />
DATE<br />
AMOUNT<br />
KERR CNTY 267557 531304164001 26 AUG 10<br />
007532 0O2907<br />
7<br />
00<br />
0<br />
71 50 DO NOT PAY<br />
00027 00029<br />
8<br />
ei<br />
a<br />
co<br />
g
PURCHASE ORDER 09 16294<br />
SHIP TO<br />
KERR COUNTY<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
700 MAIN OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
917 2010<br />
VEND 01 2106 REQ 09 16294<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APHYNE THE inc S4 OF 1HIS I HEPEBY EY THAT THE FMINP OF TrIIS ENCLPERWE<br />
FITC QOR HAS PEEN ENTERED PPABISP THE EESIGNAT D APCFCERIATIW<br />
PDSIIQTS ADD THAT THIS EN3LFE RFYQE IS WITHIN THE<br />
Narcy Pctisr<br />
CATED TIES 17TH DAY OF SEPrEMEER 2010<br />
PIAHYRI7ID AVATTARLE WIPNE OF SAID APPFCPRIATICN<br />
Risty H1p rhol zer<br />
UCIS IE712IPPICN GL 220331N2<br />
00 5291364890010ff ov 810 10 5W330 OPERATIIZ E Il 00 10 22<br />
00 5291364890010ff cco810 10 560 310 OFFICE SUPPLIES 00 118 98<br />
09 17 10 P03 48 IN<br />
LEPARIMINT HEAD<br />
10<br />
AFP N RR PU 11ASE<br />
PRICE<br />
PMINT<br />
129 20<br />
THIS FUECHASE CRE R IS Atilt QED FCR PAYMENT IN THE<br />
PMIIQI I DIGATfD ABODE<br />
ETE
y<br />
1<br />
P Office COI<br />
452630813 am<br />
BO epot<br />
DEPOT CNCINNAATI TI OH<br />
4 y<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
l13 THANKS FOR YOUR ORDER<br />
io cab<br />
IF YOU HAVE ANY QUESTIONS<br />
OR PROBLEMS JUST CALL US<br />
FOR<br />
FOR<br />
CUSTOMERR ACCOUNT<br />
SERVIC ORDER 888 263 3423<br />
800 721 6592<br />
e UM<br />
OUE<br />
FEDERAL iD59 2663954<br />
3 11 IN5491 BER C<br />
IN<br />
TE<br />
10 AUG 10<br />
AMOUNTT DUE<br />
TERMS<br />
30<br />
PAGE NUMBER<br />
PAYMENT<br />
BILL TO IO9 b SHIP TO<br />
ATTN<br />
ACCOUNTS PAYABLE moo KERR COUNTY<br />
g<br />
8<br />
KERR CNTY<br />
700 MAIN ST RM 103<br />
KERRVILLE TX 78028 5327<br />
r<br />
8a<br />
SHERIFFS DEPT JAIL<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
IIIILILIIIl 1I1I II11I1ILI6I<br />
IIIIILIILIIIIILIIILI<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O NUMBER ORDER DATE SHIPPED DATE<br />
88420073 122824 SHERIFFSDE 529136489001 09 AUG 10 10 AUG 10<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COS7 CENTER<br />
NANCY ROBISON SHERIFF S DEPT JAIL<br />
267557<br />
CATALOG ITEM 111 DESCRIPTION UM QTY QTY OTT UNIT EXTENDED<br />
MANUF CODE CUSTOMER ITEM 1 TAX ORD SHP B0 PRICE PRICE<br />
342073<br />
00704<br />
FILE STORE ECON LTR<br />
342073<br />
12CT CT 2 2 0 54210 10842<br />
512112 WIPES LYSOL CITRUS EA 1 1 0 5340 534<br />
77182 512112 Y<br />
347930 windex<br />
wltriggersprayer32 EA 1 1 0 4880 488<br />
90135 347930 Y<br />
3R11050<br />
PAPER COPIER 208 LTR BLU<br />
345637 Y<br />
345637<br />
916460<br />
5260<br />
Y<br />
5 RM 1 1 0 4770 477<br />
LABEL LSR ADDR WHT<br />
916460<br />
750CT PK 1 1 0 5790 579<br />
232569 CPD304 USC EA 1 1 0 000 00 m<br />
232569 0232569 Y<br />
g<br />
All amounts are based on USD currency<br />
Y<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL<br />
129 20<br />
To return supplies please repack in original box and insert our packing list or copy of this invoice Please note problem so we may issue credit or<br />
replacement whichever you prefer Please do not ship collect Please do not return furniture or machines until you call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery<br />
A DETACH HERE A<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED<br />
DATE<br />
AMOUNT<br />
KERR CNTY 267557 529136489001 10 AUG 10 129 20<br />
DO NOT PAY<br />
00 53200290<br />
00<br />
0<br />
12920<br />
00012 00029
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
036094<br />
01 2106 OFFICE DEPOT 09 27 2010<br />
DATE INVOICE PO DESCRIPTION<br />
AMOUNT<br />
CONTINUED<br />
09 22 2010 201009226351<br />
09 22 2010<br />
09 16295<br />
62 72<br />
529136731001 off exp 810 201009226352 09 22 2010<br />
09 16296 531777208001off supp 8 30 48 36<br />
201009226353 09 22 2010<br />
09 16298 530757077001 off supp8 22 339 96<br />
201009226354 09 22 2010 201009226355<br />
09 22 2010<br />
09 16299<br />
0916300<br />
530608553001 off supp8 20 389 48<br />
528625692001 off supp8 5 432 49<br />
201009226356 09 22 2010<br />
09 16310 528626045001 off supp 85 28<br />
201009226359 0916313 528497629001notepads8 4 149 50<br />
00<br />
09 22 2010 201009226360 0916312 528497629002 notepad 812 13<br />
CHECK TOTAL 1463 79<br />
KERR COUNTY SECURITY STATE BANK 8 TRUST 036094<br />
700 Main Room CB103D<br />
KB7RVILLETX 78028 5323<br />
KERRVILLE TX 78202<br />
TREASURER S FUND<br />
DATE<br />
AMOUNT<br />
09 27 2010 1463<br />
PAY ONE THOUSAND FOUR HUNDRED SIXTY THREE 79 100 DOLLARSVOID APTER SO DAYS<br />
TOTHE OFFICE DEPOT lJd<br />
ORDER P O BOX 88040<br />
OF CHICAGO IL 60680 1040<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
OFFICE DEPOT<br />
P 0 BOX 88040<br />
CHICAGO IL 60680 1040<br />
o
w<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16295 917 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 2106 REQ 09 16295<br />
700 MAIN OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88090<br />
830 792 2235 CHICAGO IL 60680 1090<br />
I HEREBY APER JE THE TES or THLS I HEREBY FY THAT THEAIINT OF THIS IIQIM ERNI<br />
PURCHASE MER PAS FffiN ENTERED Pal THE E SIGEATFD APrflRIATICN<br />
N r y ltbi m<br />
DATED THIS 17TH DAY OF SEPIIIvEER 2010 Risty Hiedxzlzer<br />
PIIfNIS AND THAT MIS E UTTER ISE IS WITHIN THE<br />
PIIIE RIZED AVATTAAf BAIPNI OF SAID APPRERTATION<br />
UNITS EESRIPTICN GL FfSZINI PRICE PMZNI<br />
00 529136731001 off elp 81 10 560310 OFFICE Q RThJES 00 57 06<br />
00 529136731001off exp 81 10 560330 CEFFATIIh EElfl 00 566<br />
09 17 10 P03 48 IN<br />
Ii HEAD<br />
MERL<br />
AFPRE D KRRYIPSE<br />
62 72<br />
THIS RFCHASE CRIER IS ARTCVED FER PPYNFNI IN THE<br />
PRINT III7IQITFD PBJJE<br />
DATE
Office CINCIN<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
THANKS FOR YOUR O<br />
0813<br />
ANY QUESTIONS<br />
PO 80X630813 IF YOU HAVE AN<br />
CINCINNATI OH OR PROBLEMS JUST CALL US<br />
DEPOT 4526311813 FOR CUSTOMER SERVICE ORDER 888 263 3423<br />
800 721 6592<br />
FOR ACCOUNT OUNT<br />
FEDERAL ID 59 2663954<br />
INVOICE NUMBER<br />
AMOUNT DUE PAGE NUMBER<br />
529136731001<br />
62 72 Page 1 of 1<br />
INVOICE DATE TERMS PAYMENT DUE<br />
Net 30 30 SEP 10<br />
10AUG10<br />
S HIP TO<br />
BILL TO<br />
ATTN<br />
ACCOUNTS PAYABLE<br />
8gKERR<br />
KERR COUNTY<br />
CNTY<br />
700 MAIN ST RM 103<br />
m<br />
SHERIFFS DEPT JAIL<br />
KERRVILLE TX 78028<br />
r<br />
g<br />
KERRVILLEWTXE78028 562<br />
L<br />
8<br />
1111111111111 1 II IIIII<br />
IILItILI1111L1111111I I111111L1<br />
SHIP TO ID ORDER NUMBER ORDER DATE HI PPED DATE<br />
ACCOUNT NUMBER PURCHASE ORDER<br />
529136731001<br />
SHERIFFSDE<br />
09 AUG 10 10 AUG 10<br />
122824 COST CENTER<br />
ORDERED BY<br />
DESKTOP<br />
88LLING BILLING ID ACCOUNT MANAGER RELEASE<br />
SHERIFF S DEPT JAIL<br />
NANCY ROBI SON<br />
CATAL7<br />
UM QTY QTY QTY<br />
UNIT<br />
EXTENDED<br />
CATALOG ITEM 0 DESCRIPTION PRICE<br />
PRICE<br />
CUSTOMER ITEM 0 TAX ORD SHP B0<br />
MANUF CODE 566<br />
CLEANER FORMULA409 3202 EA 1<br />
1 O 5660<br />
115551<br />
Y<br />
115551<br />
35306 285<br />
57 06<br />
FOLDER HANG STD LTR 1I3 25<br />
938621<br />
BX 2 2 O<br />
Y<br />
938621<br />
ESS415213<br />
D sza D3324<br />
10<br />
sola<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL TO<br />
All amounts are based on USD currency<br />
To return supplies please repack in original boa insert our packing list or<br />
ro<br />
Pleee<br />
do ro not<br />
replacement whichever you prefer<br />
ship hip collect Please do not retur n to<br />
or damage must be reported within 5 days after delivery<br />
CUSTOMER NAME<br />
KERR CNTY<br />
A DETACH HERE<br />
of this invoice Please note proble so we may issue credit or<br />
6272<br />
00<br />
00<br />
62 72<br />
furniture or machines until You call us first for instructions Shortage<br />
BILLING ID INVOICE NUMBER INVOICE INVOICE<br />
DATE<br />
NVOICT AMOUNTENCLOSED<br />
267557<br />
007532 0029n7<br />
529136731001<br />
10 AUG 10<br />
62 72 DO NOT PAY<br />
rg<br />
8<br />
I 00013 00029
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16296 917 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 2106 REQ 09 16296<br />
700 MAIN OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I EREBY APPRNE T1 E IS3INF OF THIS I EPEW CERTIFY MATT THE PMINP OF THIS II 11vEPTN<br />
R CHASE BIER WS SEEN ENIH ED Ali IrST TFE E SICPPTID APPROFRATICN<br />
Icy<br />
PDJSNIS AND THAT THIS FNThHRPKE IS WITHIN THE<br />
Pcbisn PITIHICRI7FD AVATTABIF MIME OFSID APPR8FRI 1TTCN<br />
DATED THIS 17TH DAY OF SEF1ELvEER 2010 Rusty Hied1D17pr<br />
PII IS EESCRIPITCN GLPD8CLETT PRICE AffNP<br />
00 531 208001off sip 83<br />
10 560310 OFFICE SUPPLIES 00 48 36<br />
09 17 10 P03 48 IN<br />
SENT HEAD<br />
APERNED FCR RJR<br />
TC7PAL 48 36<br />
THIS EC FCHASE CRIIER IS AFPXNID FCR PP MNT IN THE<br />
PNIINT IrDRATED<br />
EPEE
office<br />
PO BOX 630813<br />
DEPOT 4263<br />
FEDERAL ID 59 2663954<br />
BILL TO<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
THANKS FOR YOUR ORDER<br />
PO 80X630813 IF YOU HAVE ANY QUESTIONS<br />
CINCINNATI OH OR PROBLEMS JUST CALL US<br />
0813 FOR CUSTOMER SERVICE ORDER 888 263 3423<br />
800 721 6592<br />
FOR ACCOUNT<br />
INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
531777208001<br />
48 36 Page 1 of 1<br />
INVOICE DATE TERMS PAYMENT DUE<br />
30AUG10 Net 30 30SEP10<br />
SHIP TO<br />
ATTN<br />
A000UNTS PAYABLE KERR COUNTY<br />
KERR CNTY SHERIFFS DEPT JAIL<br />
g 700 MAIN ST RM 103<br />
KERRVILLE TX 78028 5327 ova 400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
8 8<br />
Il IIl I IlltllJllmlllldlllllilllllllllllllil<br />
SHIP TO ID ORDER NUMBER ORDER DATE<br />
SHIPPED DATE<br />
ACCOUNT NUMBER<br />
8272010E ORDER<br />
SHERIFFSDE 531777208001 27 AUG 10 30 AUG 10<br />
8 88420073 8272010<br />
COST CENTER<br />
DESKTOP<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY<br />
SHERICF S DEPT JAIL<br />
NANCY ROBISON<br />
L<br />
267557<br />
UM QTY OTT QTY UNIT EXTENDED<br />
I CATALOG ITEM II DESCRIPTION<br />
CUSTOMER ITEM 11 TAX ORD SHP<br />
MANUF CODE<br />
111<br />
B0 PRICE PRICE<br />
I<br />
EA 4 4 0 12 090 48 36<br />
544224<br />
BNOR DRNG 4WE<br />
Y<br />
544224<br />
87060<br />
1<br />
1<br />
All amounts are based on USD currency<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL<br />
To<br />
replacement<br />
return supplies<br />
whichever<br />
please<br />
you<br />
repack<br />
prefer<br />
in<br />
Please<br />
original<br />
do not<br />
box<br />
ship<br />
and insert<br />
collect<br />
our<br />
Please<br />
packing<br />
do not<br />
list<br />
return<br />
or copy<br />
furniture<br />
of this<br />
or<br />
invoice<br />
machines<br />
Please<br />
until<br />
note<br />
you<br />
problem<br />
call us<br />
so<br />
first<br />
we may<br />
for<br />
issue<br />
instructions<br />
cre or<br />
Shortage<br />
or damage must be reported within 5 days after delivery<br />
A DETACH HERE A<br />
CUSTOMER NAME<br />
KERR CNTY<br />
BILLING ID INVOICE NUMBER INVOICE<br />
48 36<br />
00<br />
00<br />
48 36<br />
INVOICT AMOUNT ENCLOSED<br />
267557 531777208001 30 AUG 10 48 36 DO NOT PAY<br />
007532002907<br />
00029<br />
g<br />
8
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16298 917 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 2106 REQ 09 16298<br />
700 MAIN OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88090<br />
830 792 2235 CHICAGO IL 60680 1090<br />
I HEREBY APPRIVE THE ISSLFYSE OF 11 112 I HEREBY FY 1HU THE PMINI OF IRIS EN1 EPP E<br />
RFCHASE GREER EPS fffi1 ENTERED BSI THE EEBICRFIIED APPFGERIATICN<br />
Nay Pchiszn<br />
DATED THIS 17Th DAY OF SEPEENffit 2010 Rusty Hierholzer<br />
P SNIS AND MT THLS ENalvE INCE IS WTIITAI THE<br />
PITIEKRIZEJ AVAILABLE BttE OF SAID APEREBJA ICN<br />
WITS DETRIPUGN GLHT PRICE PNANT<br />
00 530757077001 offs 82 10 560464 GIIIE PREVENTION 00 339 96<br />
Crime Preca tim<br />
09 17 10 P03 43 IN<br />
EEPPIP HEAD<br />
TOIAt<br />
APERIED RR PURCHASE<br />
3396<br />
1HLS ERIErASE QTR IS APPRXED ECR PANT IN THE<br />
AUNT INDICATED AECVE<br />
DATE
office<br />
Office<br />
PO BOX 830813<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
X63013 THANKS FOR YOUR ORDER<br />
DEPOT CINCINNATI OH 4526341613<br />
FOR CUSTOMER<br />
I YOU HAVE ANY QUESTIONS<br />
OR PROBLEMS JUST CALL US<br />
SERVICE ORDER 888 263 3423<br />
FOR ACCOUNT 800 721 6592<br />
FEDERAL ID 59 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
530757077001 33996 Page 1 of 1<br />
INVOICE DATE TERMS PAYMENT DUE<br />
BILL TO SHIP TO<br />
ATTN<br />
ACCOUNTS PAYABLE<br />
8KERR CNTY<br />
g<br />
g<br />
23AUG10 Net 30 30 SEP10<br />
KERR COUNTY<br />
700 MAIN ST RM 103 SHERIFFS DEPT JAIL<br />
KERRVILLE TX 78028 5327<br />
r<br />
400 CLEARWATER PASEO<br />
g 8<br />
Iltilllllllll 1 llllill 11llilllltll llllllllllllllllillllll<br />
KERRVILLE TX 78028 5629<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 122845 SHERIFFSDE 530757077001 20 AUG 10 23 AUG 10<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
267557 NANCY ROBISON SHERIFF S DEPT JAIL<br />
CATALOG ITEM 11 DESCRIPTION UM QTY QTY QTY UNIT EXTENDED<br />
MANUF CODE CUSTOMER ITEM q TAX ORD SHP 130 PRICE PRICE<br />
904392 TONER COLOR EA 1 1 0 86 810 86 81<br />
06001A 904392 Y<br />
904416 TONER HP COL EA 1 1 0 86 810<br />
06003A 904416 Y<br />
904224 TONER COLOR EA 1 1 0 79 530<br />
Q6000A 904224 Y<br />
904408 TONER COLOR EA 1 1 0 86 810<br />
Q6002A 904408 Y<br />
i 50<br />
All amounts are based on USD currency<br />
SUBTOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL<br />
To return supplies please repack in original box and insert our packing list or copy of this invoice Please note problem so we may issue credit or<br />
replacement whichever you pater Please do not ship collect Please do not return furniture or machines until you call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery<br />
A DETACH HERE A<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE<br />
KERR CNTY 267557 530757077001 23 AUG 10<br />
007532 002907<br />
DATE AMOUNT<br />
86 81<br />
79 53<br />
86 81<br />
33996<br />
00<br />
00<br />
339 96<br />
INVOICE AMOUNT ENCLOSED<br />
339 96 DO NOT PAY<br />
00023 00029<br />
0
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16299 917 2010<br />
SHIP T0 ISSUED TO<br />
KERR COUNTY VEND 01 2106 REQ 09 16299<br />
700 MAIN OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APPROVE THE I fllC OF THIS I HERESYCI RtIFY THAT THE PMXNI OF THIS IISXNHHPPLE<br />
RIBSE CHEER<br />
Nary Rdaian<br />
CATfD THIS 17TH CRY OF SEPIWE R 2010 Rusty Hiedolzer<br />
HSS EEEN ENIEREDFL INET THE DSIGXIED APPRDERMITCN<br />
Pf7SX NIS AN THAT THIS E1nbHAISE IS WTIfEAI THE<br />
NAfKRI2FD AVAILABLEHIPN E OF S1m APERDERTATICN<br />
WETS EETRIPTICN GL PECTIN PRICE PMXNT<br />
00 5306C8553001 off spp82 10 560310 OFFICE SUPPLIES 00 292 62<br />
00 530608553001 offs 2 10 512310 OFFICE SUPPLIES 00 96 86<br />
09 17 10 P03 48 IN<br />
EFIARIENI HEAD<br />
ICTAL<br />
APPRTMED EUR RR3<br />
389 48<br />
THIS R CHASE CFC R IS APfaw RR PAINENT IN THE<br />
MINT INDICATED ABOVE<br />
DATE
i<br />
POI BOX 630813 Office CI CINCINNATI OH<br />
DEPOT 452630813<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
so 6313813 THANKS FOR YOUR ORDER<br />
IF YOU HAVE ANY QUESTIONS<br />
OR PROBLEMS JUST CALL US<br />
c<br />
O<br />
FOR CUSTOMER SER ORDER 888 263 3423<br />
b FOR ACCOUNT 800 721 6592<br />
50<br />
AMOUNT DUE PAGE NUM<br />
FEDERAL ID59<br />
ies a 6 Z<br />
IN<br />
0<br />
DATE<br />
IN 20UG10 TNett 30<br />
BILL TO<br />
ATTN ACCOUNTS PAYABLE<br />
KERR CNTY<br />
8<br />
SHIP TO<br />
KERB COUNTY<br />
700 WAIN ST RM 103 ik<br />
m<br />
SHERIFFS DEPT JAIL<br />
KERRVILLE TX 78028 5327 8<br />
CLEARWATER PASEO<br />
g<br />
ILldLdIll 1ILJ I11 11JIJL LL4I<br />
KERRVILLE TX 78028 5629<br />
P<br />
30 SEP10UE<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 122844 SHERIFFSDE 530608553001 19 AUG 10 20 AUG 10<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 267557 NANCY ROBISON<br />
DESKTOP COST CENTER<br />
SHERIFF S DEPT JAIL<br />
CATALOG<br />
MANUF<br />
ITEM<br />
CODE<br />
11 DESCRIPTION<br />
CUSTOMER ITEM 11<br />
UM<br />
TAX 1<br />
CITY<br />
ORD<br />
CITY<br />
SHP<br />
OTT<br />
B0<br />
UNIT<br />
PRICE<br />
EXTENDED<br />
PRICE<br />
611121 LABEL LSR CDDVD 40CT WHI PK 5 5 0 9630 48 15<br />
5692 611121 Y<br />
182564 LABEL LSR CD DVD WHT 50CT PK 3 3 0 17 540<br />
5931 182564 Y<br />
277915 FOLDER LTR 11PT STRT 100B BX 2 2 0 23 440<br />
24160 277915 Y<br />
614315 INK HP701 BLACK EA 1 1 0 30 510<br />
CC635A 614315 Y<br />
384611 CARTRIDGE INK15 810C 812 EA 2 2 0 23 720<br />
C66150N140 384611 Y<br />
810838 FOLDER LTR 13CUT 100BX M BX 5 5 0 4790 23 95<br />
810838 810838 Y o<br />
534920<br />
BINDING COMBS 3825PK BL PK 1 1 0 2690 269<br />
25850 534920 Y<br />
754851 MARKER CHISEL SHARPIE RE DZ 1 1 0 7500 750<br />
38202 754851 Y<br />
574866 DIVIDER INS 5BGTB RCY 00 ST 20 20 0 0490 980<br />
OD574866 574866 Y<br />
575034 dividers od ins 8st clear ST 15 15 0 1460 21 90<br />
OD575034 575034 Y<br />
560941 ENVELOPE CD 50PK WHITE PK 6 6 0 3010 18 06<br />
955050W0D1 560941 Y<br />
620650<br />
CDRSPINDLE 80MIN 100PK PK 2 2 0 19 470<br />
32024581 620650 Y<br />
158285<br />
DVDRSPINDLE TDK 100PK PK 2 2 0 16 560 33 12<br />
020356485214 158285 Y<br />
696526 BATTERY SIZEAA ALKALINE 2 BX 1 1 0 7920 792<br />
EN91 696526 Y<br />
007532 002907<br />
52 62<br />
46 88<br />
30 51<br />
47 44<br />
38 94<br />
CONTINUED ON NEXT PAGE<br />
00021 00029
Office<br />
CINCINNATI OH<br />
DEPOT 45263 0813<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
OffiraDepotjm<br />
THANKS FOR YOUR ORDER<br />
PO BOX 630813<br />
IF YOU HAVE ANY QUESTIONS<br />
OR PROBLEMS JUST CALL US<br />
FOR CUSTOMER SERVICE ORDER 888 263 3423<br />
FOR ACCOUNT 800 721 6592<br />
FEDERAL ID 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
530608553001 389<br />
BILL TO SHIP TO<br />
48 Page 2 of 2<br />
INVOICE DATE TERMS PAYMENT DUE<br />
20AUG10 Net 30 30 SEP10<br />
ATTN<br />
ACCOUNTS PAYABLE MEEEi KERR COUNTY<br />
KERR CNTY<br />
700 MAIN ST RM 103<br />
SHERIFFS DEPT JAIL<br />
m KERRVILLE TX 78028 5327<br />
8 g<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 122844 SHERIFFSDE 530608553001 19 AUG 10 20 AUG 10<br />
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
267557 NANCY ROBISON SHERIFF S DEPT JAIL<br />
CATALOG ITEM 11 DESCRIPTION UM QTY QTY QTY UNIT EXTENDED<br />
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B0 PRICE PRICE<br />
All amounts are based on USD currency<br />
SUB TOTAL<br />
DELIVERY<br />
SALES TAX<br />
TOTAL<br />
389 48<br />
To return supplies please repack in original box and insert our packing list or copy of this invoice Please note problem so we may issue credit or<br />
replacement whichever you prefer Please do not ship collect Please do not return furniture or machines udil you call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery<br />
DETACH HERE A<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE<br />
DATE<br />
KERR CNTY 267557 530608553001 20 AUG 10<br />
007532 002907<br />
00<br />
00<br />
389 48<br />
INVOICE AMOUNT ENCLOSED<br />
AMOUNT<br />
389 48 DO NOT PAY<br />
00022 00029<br />
0<br />
8<br />
N<br />
8
f<br />
1<br />
qY<br />
1<br />
1<br />
1<br />
PURCHASE ORDER 09 16300<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
917 2010<br />
VEND 01 2106 REQ 09 16300<br />
OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APPROVE THE ISSY LE OF THIS I HERESY C ER IFY THAT THE PNLCNI OF THIS E CEINI<br />
HAS SEEN ENIERID PLRIIST THE EESICN saED APPROPRIATION<br />
ARTIASE CRS<br />
pertU4IS NT THAT THIS IISZNHRFKE IS UN THE<br />
PUIIKRIS AVALCAUE RALPNE of SUD APHtH2IATICN<br />
Harry Pcloisai<br />
DATED THIS 17TH DAY OF SEFIFI HR 2010<br />
NITS DESCRIRLION GL PIISINI<br />
00<br />
00<br />
Rusty HiertolzPr<br />
PRICE<br />
MINT<br />
528625692001 off a 85 10 560310 OFFICE SUPPLIES 00 413 02<br />
528625692001off app85 10 512310 OFFICE SUPPLIES 00 19 47<br />
09 17 10 P03 48 IN<br />
1 LEPARIlli r HEAD<br />
1<br />
1<br />
TOTAL<br />
APPROVED FM PLPCHABE<br />
432 49<br />
THIS AUCdI ASE CRIER IS AFrfLTJID FCR PAYNENP 1N THE<br />
I U11T IbDICT IED AIDE<br />
DATE
Office<br />
INFORMATIONAL COPY OF INVOICE<br />
4 OBiceDepot Inc TH ANKS FOR YOUR YO ORDER<br />
CCIF YOU HAVE ANY QUESTIONS<br />
ATI OH OR PROBLEMS JUST CALL US<br />
CI NCININNATI<br />
DEPOT FOR ACCOUNT<br />
45263 0813 FOR CUSTOMER SERVICE ORDER<br />
FEDERAL ID 59 2663954<br />
10000<br />
800 X21 6592<br />
INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
528625692001 432 49 Paage 2 of 2<br />
INVOICE DATE TERMS PAYMENT DUE<br />
Net 30 30SEP10<br />
05AUG10<br />
S HIP TO<br />
BILL TO<br />
ATTN<br />
ACCOUNTS PAYABLE<br />
KERR COUNTY<br />
KERR CNTY SHERIFFS DEPT JAIL<br />
700 MAIN ST RM 103<br />
2 400 CLEARWATER PASEO<br />
vl KERRVILLE TX 78028 5327<br />
8<br />
ACCOUNT NUMBER<br />
PURCHASE ORDER<br />
88420073<br />
122819<br />
BILLING ID ACCOUNT MANAGER RELEASE<br />
267557<br />
CATALOG<br />
ITEM q<br />
MANUF CODE<br />
575034<br />
OD575034<br />
IDESCRIPTION III UM<br />
CUSTOMER ITEM p<br />
dividers od ins 8st clear<br />
575034<br />
8<br />
I<br />
KERRVILLE TX 78028 5629<br />
SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
SHERIFFSDE 528625692001 04 j SHIPPED<br />
AUG 10<br />
COST CENTER<br />
ORDERED BY DESKTOP<br />
SHERIFF S DEPT JAIL<br />
NANCY ROBISON<br />
EXTENDED<br />
OTT QTY OTY<br />
TAX ORD SHP B0 PRICE PRICE<br />
I<br />
I<br />
UNIT<br />
ST 10 10 0 1A60<br />
Y<br />
SUBTOTAL<br />
DELIVERY<br />
14 60<br />
432 49<br />
00<br />
SALES TAX<br />
432 49<br />
TOTAL<br />
Al amounts are based USD currency issue credit or<br />
To raceme supplies please pre repack in ri<br />
n dot box and insert our packing Litt or copy of this invoice Please note problem so st may<br />
replacement whichever you prefer Please ease do not ship collect release do not return furniture or machines until you call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery A DETACH HERE<br />
CUSTOMER NAME<br />
KERR CNTY<br />
BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED<br />
DATE<br />
AMOUNT<br />
267557<br />
007532 002907<br />
528625692001<br />
05 AUG 10<br />
432 49 DO NOT PAY<br />
00<br />
00008 00029<br />
0<br />
8Nco 8
PURCHASE ORDER 09 16310<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
917 2010<br />
VEND 01 2106 REQ 09 16310<br />
OFFICE DEPOT<br />
KERRVILLE TX 78028 P 0 BOX 88040<br />
830 792 2235 CHICAGO IL 60680 1040<br />
I HEREBY APHO E THE IS1FNSE OF THIS<br />
RRNASEUUE<br />
I HEREBY FY 1EPT 111E PMZNP OF THIS EN111421<br />
HAS Fffi4 ENIERID IaThST THE EESIQnERATICt<br />
PLLIXNIS PDD 1WT THIS E 3JYH NI IS WPIHIlN THE<br />
iry Adrian PUIHCRIaD ROEPALE PAID C OF SAID APFRP ATICN<br />
mammorrimmyx EPrEvaR 2ao Rusty HiedolLzer<br />
LNPI5 DFaRTITKN GL PLLUIJT<br />
PRIG<br />
MUNI<br />
00 528626045001 off si p 8 10 512310 OFFICE SUPPT E 00 28<br />
EEEA EMEND HEAD<br />
09 17 10 P03 49<br />
IDEAL<br />
AAID RR FfCIASE<br />
28<br />
THIS RPCHASE croiR IS APFIOQFD FC R EP NT IN THE<br />
PMiINT INDICAED AEO E<br />
DATE
PO X63 Offic<br />
DEPOT 452630813<br />
FEDERAL ID 59 2663954<br />
BILL TO<br />
4<br />
INFORMATIONAL COPY OF INVOICE<br />
10000<br />
Inc THANKS FOR YOUR ORDER<br />
G PO BOX 630813 CINCINNATI OH<br />
IF YOU HAVE ANY flUESTION5<br />
OR PROBLEMS JUST LALL US<br />
FOR<br />
FOR<br />
CUSTOMER<br />
ACCOUNT<br />
SERVICE ORDER 888 263 3423<br />
800 721 6592<br />
INVOICE NUMBER AMOUNT DUE PAGE NUMBER<br />
528497629001<br />
INVOICE DATE<br />
04 AUG10<br />
149 50<br />
TERMS<br />
Net 30<br />
Page 1 of 1<br />
PAYMENT DUE<br />
30SEP10<br />
SHIP TO<br />
ATTN<br />
ACCOUNTS PAYABLE KERR COUNTY<br />
KERR CNTY<br />
700 MAIN ST RM 103<br />
TX 78028 5327<br />
SHERIFFS DEPT JAIL<br />
a<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
NKERRVILLE<br />
S g<br />
I I IIIILIIII IIJI IIIIIIIIIIIIIWLI II<br />
ACCOUNT NUMBER<br />
I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE<br />
88420073 122808 SHERIFFSDE 528497629001 03 AUG 10 04 AUG 10<br />
BI75ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER<br />
SHERIJ 5S DEPT JAIL<br />
NANCY ROBISON<br />
267557<br />
CATALOG ITEM 11 DESCRIPTION<br />
UM QTY QTY QTY UNIT EXTENDED<br />
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B0 PRICE PRICE<br />
524447<br />
SCRATCH PAD 5X8 100CT 12 P PK 23 23 2 6500 149 50<br />
Y<br />
99477<br />
524447<br />
i<br />
All amounts are based on USD currency<br />
SUB TOTAL<br />
DELIVERY<br />
SALES TAX<br />
149 50<br />
To return supplies please repack in original box and insert our packing list or copy of this invoice Please note problem so we may issue credit or<br />
replacement whichever you prefer Please do not ship collect Please do not return furniture or machines until you call us first for instructions Shortage<br />
or damage must be reported within 5 days after delivery<br />
TOTAL<br />
A DETACH HERE IL<br />
CUSTOMER NAME BILLING ID INVOICE NUMBER<br />
KERR CNTY<br />
00<br />
00<br />
14950<br />
IN IEE INVOICE AMOUNT ENCLOSED<br />
267557 528497629001 04 AUG 10 149 50 DO NOT PAY<br />
00753200290<br />
00004 00029<br />
8<br />
di o<br />
8
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 0 3 6 0 9 5<br />
01 4791 OLIVE KEITH<br />
09 27 2010<br />
AMOUNT<br />
DATE INVOICE PO DESCRIPTION<br />
09 22 2010 201009226361 09 16265 REIM OPR SUPPLIES 678 52<br />
CHECK TOTAL<br />
678 52<br />
KERR COUNTY SECURITY STATE BAIZE TRUST 0 3 6 0 9 5<br />
700 Main Room C KERRVILLE TX 78282<br />
KERRVILLE TX 780285328 5323<br />
TREASURER S FUND<br />
PAY SIX HUNDRED SEVENTY EIGHT 52 100 DOLLARS<br />
TO THE OLIVE KEITH<br />
OF<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
OLIVE KEITH<br />
DATE<br />
09 27 2010<br />
AMOUNT<br />
6<br />
VOID AFTER 90 DAYS
PURCHASE ORDER 09 16265<br />
SHIP TO<br />
I HEREBY APF<br />
RECIASE Qffi2<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
E THE IS9 PISE O THIS<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
LKC D THIS 17111 LAY O SpIFI RR 2010 LES<br />
INCIS LESCRIPLICN OL PCO INr<br />
917 2010<br />
VEND 01 4791 REQ 409 16265<br />
OLIVE KEITH<br />
I HEREBY CEEPIFY TAKE TEE PM1NI CF THIS IIQIPHYNKE<br />
HAS BEEN ENTERED GUILT TE IESKNUED AFFECFRPCDIN<br />
PITONS PND THU THIS BNIII VANE IS WrIHIN TEE<br />
PU gIIZED AUPaE BAIPM CF SAID APFROFEAUICN<br />
PRICE<br />
PMINr<br />
00 I h1 CER SUPPLIES 10 580569 CEEPATIIC B JIR ENr 00 678 52<br />
IEEPECIPENT BEND<br />
TOML<br />
APPKVED KRAIASE<br />
678 52<br />
THIS REUPS GREER IS PFK D KR PKIENP IN THE<br />
PKINr INDICKIED AEOJE
TEXAS DEPARTMENT OF PUBLIC SAFETY<br />
INTEROFFICE MEMORANDUM<br />
To Chris LaLonde Sergeant 6C07 Date 09 15 10<br />
From Keith Olive Corporal 6C07 Division THP<br />
Subject Printer Purchase<br />
Based on our conversation 1 purchased several items fro the troopers with my credit card on09 07 10 attached are copies<br />
of the original receipts 1 am asking for re imbursement through our account at <strong>Kerr</strong> <strong>County</strong> I need a memo with your<br />
approval in order to receive funds 1 am submitting this for your approval so that 1 can be re imbursed from the <strong>County</strong><br />
Restful 11y submitteed<br />
7C<br />
Cpl Keith Olive<br />
HP <strong>Kerr</strong>ville<br />
wiL e1EA1 Olbc<br />
09 15 10 P02 07 iN<br />
J SRO5 9
I PM KING I 1ST DO NOT PAY FROM THIS COP A I<br />
1<br />
11<br />
i<br />
i<br />
1<br />
1<br />
i I<br />
1<br />
1<br />
1 S1 OMER NO<br />
LLS<br />
AN ARAMARK COMPANY<br />
1340 Russell 10c Road 1 c ington kl R150<br />
IS00 4F Rail cum<br />
3964721<br />
IRMA NO<br />
756126<br />
KEITH OLIVE Pkt Ctrl Nbr<br />
311 SIDNEY BAKER<br />
KERRVILLE TX 780282103 1005351468<br />
EXPORT RESTRICTIONS<br />
KEITH OLIVE<br />
11111111111111111111111111<br />
1005351468<br />
311 SIDNEY BAK ER i<br />
KERRVILLE TX 780282103<br />
This<br />
he esportecl<br />
transeathim<br />
from<br />
771<br />
the United<br />
UM0710aC<br />
Stows please reference<br />
ft it CrI<br />
the<br />
the<br />
Untied<br />
1 ruled<br />
Stales<br />
States<br />
Lththol<br />
Ithernammill<br />
mon 01 mown<br />
Trade Regulations<br />
e Bureau 01 Inditvids<br />
If at a later<br />
and<br />
date<br />
Sei urns<br />
tine<br />
Typo<br />
lour business<br />
Administration<br />
or agents<br />
Regulation<br />
decide these<br />
I 5CFR<br />
commodities<br />
730 7<br />
11111<br />
Io Plied States Department of State lino natunial Traffic in A in Regulations 122 ER 120 130 ON II ell US any other applicable laws These lays apply 0 private commercial and<br />
UNIT EXTENDED<br />
goternment agent export IMMO Nous As an evan lea son sour Ints117eS1 or gems it ill by responsible for Compliance urn all US Lass relating to the export 01 these 1191115<br />
i<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
WFL QTY ITEM NO<br />
01l202<br />
12 00 HS208 LG<br />
4LLS<br />
1340 Ru05ell a c Road 1cing1011 IN 4050s<br />
Cust Phone<br />
KEITH OLIVE<br />
1 KERRVILLE TX 780282103<br />
I<br />
14I Order 756126<br />
PO It<br />
GALLS FLARE CONTAINER 12 30 MINUT<br />
10<br />
LAST OF 1 PAGES<br />
09 07 2010<br />
DESCRIPTION PRICE PRICE<br />
Net Product<br />
Tax<br />
99<br />
131 88<br />
11 95<br />
P H 12 99<br />
Total Shipment<br />
MC<br />
156 82<br />
156 82<br />
131 88<br />
972010 451 33 PM 20100907655 LEX
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 0 3 6 0 9 6<br />
01 3883<br />
OMNICARE SAN ANTONIO<br />
PO<br />
DESCRIPTION<br />
DATE INVOICE<br />
09 22 2010 201009226492 09 16472 PH1332549 RP<br />
09 27 2010<br />
AMOUNT<br />
14 28<br />
CHECK TOTAL 14 28<br />
KERR COUNTY SECURITY STATE BANK TRUST 0 3 6 0 9 6<br />
700 Main Room CB103D KERRVILLE TX 78202<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
DATE<br />
09 27 2010<br />
AMOUNT<br />
14 28<br />
PAY FOURTEEN 28 100 DOLLARS V0ID AFTER 90 DAYS<br />
7O THE OMNICARE SAN ANTONIO<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
OMNICARE SAN ANTONIO<br />
NEIGHBOR CARE PHARMACY SERVICES<br />
P 0 BOX 740391<br />
CINCINNATI OH 45874 0391
PURCHASE ORDER 09 16472<br />
SHIP TO<br />
KERR COUNTY<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
922 2010<br />
VEND 01 3883 REQ 09 16472<br />
OMNICARE SAN ANTONIO<br />
700 MAIN<br />
KERRVILLE TX 78028 NEIGHBOR CARE PHARMACY SER<br />
830 792 2235 P 0 BOX 740391<br />
CINCINNATI 011 45874 0391<br />
I HEREBY APFAME THE L93RIE CF THIS<br />
RFCHPSE CHEER<br />
IPEED THIS 231 rAy O SEPIQ EFR 2010<br />
IDSIS DEARIprim GL PMSNT<br />
I FAY CERCIFY TEAT THE PMIDIT OF THIS FNTI43RASE<br />
EIS 13FN ENTERED PLAIIET THE EEMPLIED APPFCFIDAECN<br />
PIITINIS PM THU THIS ECISERPME IS NSIIBN THE<br />
PUIKRTZED AVAIIPEIE PALACE OF MD APPROCRIATIIN<br />
Jet Davis<br />
IRIS<br />
Pl Wfl<br />
00 PH 332549 RP 10 570333 rEDI PL 00 14 28<br />
TU1IL<br />
APPROVED AR All FMB<br />
14 28<br />
THIS PRZIPSE CR ER IS APPROVED RR24 tvE NT IN THE<br />
Pb21NT I DICRIFD ABJJE<br />
Dom
I<br />
FA<br />
0101<br />
3<br />
STATEMENT OF ACCOUNT<br />
OMNICARE SAN ANTONIO<br />
12460 NETWORK BLVD PAGE 1 of 1<br />
SAN ANTONIO TX 78249<br />
ACCOUNT NO 4512413<br />
INVOICE NO PH1332549<br />
RETURN SERVICE REQUESTED 30828<br />
DX NO OTXDX<br />
INVOICE DATE 08 31 10<br />
FACILITY 4512 HAYS GH COUNTY TIMEPAS<br />
PHONE 877 6526032<br />
2iO<br />
PATIENT NO 413<br />
PATIENT NAME PAGEL ROBERT<br />
AMOUNT DUE 14 28<br />
1IIlI IIIIIVIIII IIIlIIlIIII IIIII<br />
G<br />
ROBERT PAGEL r 5 7c533<br />
CO KERR CO<br />
ATTN JASON P DAVIS<br />
yA<br />
VI<br />
KERRVILLE TXX 78028 5327 70020<br />
285327 1<br />
r<br />
t Yl V<br />
KEEP TOP PORTION FOR YOUR RECORDS RETURN BOTTOM STUB WITH PAYMENT<br />
Ill o<br />
PATIENT<br />
ACCOUNT NUMBER<br />
DUE DATE<br />
AMOUNT DUE<br />
09 25 2010<br />
30828<br />
TOSOATIV1003375<br />
30S0B2L6F 1<br />
14<br />
11111111111111 111111118 1111101111<br />
FACILITY<br />
4512 HAYS GH COUNTY TIMEPASS<br />
1 1<br />
INVOICE DATE<br />
DATE RX NO TRANS DESCRIPTION PHYSICIAN NDC NO QUANT AMOUNT TYPE<br />
08 25 10 R42600071 CHARGE VENTOLIN HFA 90MCG AER WADAP COPAY<br />
08 25 10<br />
LAUE 001730682 20 18 906 RX<br />
R42600027 CHARGE BENZONATATE 100MG CAPSULE RP<br />
TESSA40N PERLE<br />
COPAY<br />
LAUE 501110851 02 30 12 RX<br />
250MG TABLET CRP<br />
2ITHROMAXfP LAUE 00781 149631 6 410 RX<br />
08 25 10 R4260002C CHARGE AZITHROMYCIN FC<br />
Messages<br />
COPAY<br />
FINANCE CHARGES are calculated at a MONTHLY PERIODIC RATE OF<br />
150 ANNUAL RATE OF 18 00 based upon an unpaid balance<br />
outstanding 30 days or more<br />
PREVIOUS BALANCE CHARGES FINANCE CHARGE TOTAL CHARGES PAYMENTS CREDITS AMOUNT DUE<br />
00 14 28 00 14 28 00 14 28<br />
30828<br />
TOSOATIV1003375<br />
1<br />
TO INSURE PROPER CREDIT DETACH AND RETURN THIS PORTION IN THE ENCLOSED ENVELO<br />
Please check if above address is incorrect and indicate on change reverse side<br />
IF PAYING BY MASTERCARD DISCOVER VISA OR AMERICAN EXPRESS FILL OUT BELOW<br />
CHECK CARD USING FOR PAYMENT<br />
ACCOUNT NO 4512413<br />
INVOICE NO PH1332549<br />
I<br />
MASTERCARD DISCOVER VISA v AMER ICANEPRESS<br />
DX NO OTXDX<br />
CARD NUMBER<br />
INVOICE DATE 08 31 10<br />
1 FACILITY 4512 HAYS GH COUNTY TIMEPASS SIGNATURE<br />
1<br />
PATIENT NO 413<br />
PATIENT NAME PAGEL ROBERT<br />
AMOUNT DUE 14 28<br />
EXP DATE<br />
MAKE CHECK PAYABLE REMIT TO<br />
I1111111111111111uIII 1111111 1IIIIIII111ltI11I111IIIIHIIIIIIILII<br />
j OMNICARE SAN ANTONIO<br />
PO BOX 740391<br />
AMOUNT ENCLOSED<br />
CINCINNATI OH 452740391<br />
1 i<br />
000004512 41320PH133254950000TXDX00000014285<br />
5502340<br />
I<br />
I
KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323 036097<br />
01 1543 PATTERSON JAMES W<br />
DATE INVOICE PO DESCRIPTION<br />
09 22 2010 201009226362 09 16293 MH HEARINGS 20<br />
09 27 2010<br />
AMOUNT<br />
00<br />
CHECK TOTAL 945 00<br />
KERR COUNTY SECURITY STATE BANK TRUST 036097<br />
700 Main Room CB103D KERRVILLETX 78702<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
PAY NINE HUNDRED FORTY FIVE 00 100 DOLLARS<br />
TO THE PATTERSON JAMES W<br />
ORDER PC BOX 296568<br />
OF KERRVILLE TX 78029 0568<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
DATE<br />
09 27 2010<br />
PATTERSON JAMES W<br />
PO BOX 290568<br />
KERRVILLE TX 78029 0568<br />
AMOUNT<br />
9<br />
VOID AFTER 90 DAYS
PURCHASE ORDER 09 16293<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R I<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
917 2010<br />
VEND 01 1543 REQ 09 16293<br />
PATTERSON JAMES W<br />
KERRVILLE TX 78028 PO BOX 290568<br />
830 792 2235 KERRVILLE TX 78029 0568<br />
I HEREBY APFEGVE TER ME CF IBIS<br />
RHASE CISFR<br />
JJ<br />
DRIED THIS 17111 DAY OF S PEEM3 R 2010 Juitfi Pat Tinley<br />
IN17S DEECRIRIICN OL Pa Nr<br />
00<br />
I HEREBY Y WE TEE AvaNr CF THISEer<br />
HAS EEE1 ENS2RTE MEWLED AFFKIERPTICN<br />
pis pND TRU THIS EMINEWN2E IS WITHIN THE<br />
AIJIILRno AVAUP aE BAIPISE CF SAID APPFURGMTN<br />
PRICE<br />
ANENT<br />
4 HEARnS 20 10 426402 oars APPr FCICISEY 00 945 00<br />
33417 33419 33421 33423 33425 33425 33427<br />
33429 33431 33433 33435 33437 33439 33441<br />
33443 33445 33447 33449 33451 33453<br />
ESPARDENr HEPD<br />
1CIPAi<br />
AFFRNED KR RFC ERSE<br />
945 00<br />
THIS AixASE CWER IS APFid7JFD FCR PAYMENT IN TEE<br />
PMINr IEDICPCIED PR VE
Attorney JAMES W PATTERSON<br />
235 EARL GARRETT ST<br />
KERRVILLE TEXAS 78028<br />
Hearing Date SEPTEMBER 2010<br />
Cause No<br />
33417<br />
KERR COUNTY CLERK S OFFICE<br />
700 Main Street Room 122<br />
<strong>Kerr</strong>ville Tx 78028<br />
830 7922255<br />
Bills of Cost for Mental Health<br />
Patient s Initials Total<br />
TOTAL<br />
52 50<br />
945 00<br />
a The original taken to the <strong>County</strong> AupiaOff je on September 17 2010<br />
N C0<br />
6r r via Cruces<br />
mo rS r<br />
9OUNcT<br />
L 9 1 9 a c A17 06<br />
Il
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 0 3 6 0 9 8<br />
01 3373 PATTILLO RICHARDS HARPOLD PC 09 27 2010<br />
AMOUNT<br />
DESCRIPTION IPTION<br />
INVOICE 9E 0O 780 50<br />
201009226363 09 16397 081279A<br />
09 22 2010 20100<br />
528 50<br />
09 22 2010 201009226364 09 16919 A09 670 FLORES<br />
CHECK TOTAL 1309 00<br />
KERR COUNTY SECURITY STATE BANK TRUST 0 3 6 0 9 8<br />
700 Main Room CB103D KERRVILLE TX 78202<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
DATE<br />
AMOUNT<br />
09 27 2010 13<br />
PAY ONE THOUSAND THREE HUNDRED NINE 00 100 DOLLARS VOID AFTER 90 DAYS<br />
TO THE PATTILLO RICHARDS HARPOLD PC<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
PATTILLO RICHARDS HARPOLD PC<br />
280 THOMPSON DRIVE<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
920 2010<br />
PURCHASE ORDER 09 16397<br />
SHIP TO ISSUED TO<br />
KERR COUNTY<br />
VEND 01 3373 REQ 09 16397<br />
700 MAIN PATTILLO RICHARDS HARP<br />
KERRVILLE TX 78028 280 THOMPSON DRIVE<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY APFKAE THE T33rmnrE Cr TEES I HEREBY CtRUEf WE THE PM NT CF THIS E IPHRPICE<br />
HAS PEEN ENTERED PL SP MB NOD APPROPRThaTCN<br />
HECIPSE Q IR<br />
PC NIS ADD TRU IHIS ENZLII3RARE ISPrIIiIN THE<br />
UM IIIIS 20TH DAY OFFEER 2010 aPrPtCPS<br />
IEEE RpITQ4 GL PIIJ INP<br />
00<br />
MD AILP lE W11P E O SAID APFi ICN<br />
PRICE<br />
PMINr<br />
08 27SA 10 407403 OTC AWL CIVIL ATIY 00 780 50<br />
DEPARINENT IUD<br />
x IQIPT<br />
APPKVED RRAIPS6<br />
780 50<br />
THIS AIXI ISSE CFSER IS APAd3JJED KR PAYPENT IN THE<br />
PLAINT ITDICA IID AP NE
IN THE INTEREST OF<br />
A CHILD<br />
CAUSE NO 081279A<br />
IN THE DISTRICT COURT<br />
216 JUDICIAL DISTRICT<br />
KERR COUNTY TEXAS<br />
ORDER 0n3<br />
I N KEITH WILLIAMS Judge of the 216 Judicial district Court of <strong>Kerr</strong> <strong>County</strong><br />
Texas do hereby certify that I ALBERT D PATTILLO III attorney of this Bar was<br />
appointed to represent IT IS THEREFORE ORDERED that<br />
ALBERT D PATTILLO III is entitled to receive a fee from the <strong>County</strong> of <strong>Kerr</strong> Texas of<br />
SIGNED on<br />
780 50<br />
W<br />
2010<br />
JU rf PRESIDING<br />
Ke r <strong>County</strong> Texas<br />
09 20 10 PO4 19 IN<br />
T FILED<br />
IAc tAudi<br />
7d<br />
The oeument t Mich Ih s cdi iczte 3 led<br />
r d tun true andd co copy of the o on nfi<br />
and of record e i<br />
et<br />
08ce<br />
ATTEST pc 2010<br />
LI DA UECKER Di ict Cldc<br />
Ierr<br />
Alb<br />
fr 3<br />
A<br />
ltIDA DECKER<br />
k <strong>Kerr</strong> <strong>County</strong> Tx<br />
rICI jY Deputy i o<br />
Si
Client Number 08 1000081<br />
Matter Number 825<br />
For Services Rendered Through 8t24 2010<br />
Date Timekeeper Description<br />
Pattillo Richards Harpold PC<br />
280 Thompson Drive<br />
<strong>Kerr</strong>ville TX 78028<br />
Telephone 830 2578080<br />
Fax830 896 8489<br />
Fees<br />
03 25 2010 ADP Telephone conference with client regarding open adoption<br />
03 31 2010 ADP Telephone conference with TDFPS attorney Shelly Merritt<br />
regarding upcoming jury trial<br />
August 24 2010<br />
Hours<br />
Amount<br />
025 17 50<br />
025 17 50<br />
04 07 2010 ADP Telephone conferences with Shelly Merritt and Susan Dupree 030 regarding settling case before trial<br />
21 00<br />
04 07 2010 ADP Receipt Review of email from Court coordinator Dora 030 21 00<br />
Gonzales<br />
04 07 2010 ADP Telephone conference with fosteradoptive parents attorney<br />
Susan Dupree Telephone conference with TDFPS attorney<br />
Shelly Merritt Telephone call to attorney ad litem for the<br />
child Clay Steadman<br />
050 35 00<br />
04 08 2010 ADP Telephone conference with attorney and guardian ad litem 025 517 50<br />
Clay Steadman regarding the client s Affidavit of<br />
Relinquishment<br />
04 08 2010 ADP Telephone conference with regarding coming in 025 17 50<br />
and open adoption<br />
04 09 2010 ADP Receipt Review of letter form TDFPS attorney Shelly<br />
Merritt Receipt Review of Affidavit of Relinquishment of<br />
050 35 00<br />
Parental Rights to the Department of Family and Protective<br />
Services r 0i F9 N<br />
Continued On Next Page<br />
C<br />
J<br />
4
Client Number 08 1000081<br />
Metter Number 825<br />
04 11 2010 ADP Office conference with going over Affidavit of 030 21 00<br />
Voluntary Relinquishment of her Parental Rights<br />
04 12 2010 ADP Telephone conference with TDFPS legal caseworker supervisor Shannon Walker regarding status of mother<br />
signing the Affidavit of Voluntary Relinquishment<br />
030 21 00<br />
04 12 2010 ADP Receipt Review of email from attorneyguardian ad litem 030 21 00<br />
for the child Clay Steadman<br />
04 15 2010 ADP Two telephone conferences with Shelly Merritt s office 050 S35 00<br />
regarding status of relinquishment Receipt Review letter<br />
from TDFPS regarding jury trial status<br />
04 16 2010 ADP Telephone conference with Susan Dupree Telephone<br />
conference with Clay Steadman regarding termination and<br />
upcoming hearing<br />
08 24 2010<br />
030 21 00<br />
04 19 2010 ADP Telephone conferences with Shelly Merritt and Veronica<br />
emails to Dora and Judge Morris Telephone conferences with<br />
400 280 00<br />
Jessica Perez all regarding hearing transportation and<br />
relinquishment Receipt Review Intervenor s Motion in<br />
Limine Receipt Review Intervenor s Witness List<br />
Attended PreTrial Conference conferred with counsel and<br />
parties Conferred with the client reviewed and executed<br />
Affidavit of Relinquishment for Voluntary Termination of<br />
Parental Rights Held hearing on termination<br />
04 19 2010 ADP Telephone conferences with<br />
regarding hearing relinquishment and transportation<br />
emailing Dora and Judge Morris regarding same executing<br />
relinquishment affidavit<br />
100 70 00<br />
04 23 2010 ADP Receipt Review two emails from Court Coordinator 050 35 00<br />
regarding scheduling pretrial hearings and trial schedule<br />
04 29 2010 ADP Receipt Review telephone message slips from Tanya<br />
Castro TDFPS legal caseworker regarding trial returned<br />
calls to Castro on cell and work numbers<br />
04 30 2010 ADP Telephone conference with regarding<br />
testimony and father relinquished<br />
025 17 50<br />
025 17 50<br />
05 11 2010 ADP Receipt Review Approve Order of Termination 030 21 00<br />
05 17 2010 ADP Fax cover letter to TDFPS attorney Shelly Merritt with 030 21 00<br />
signature page<br />
06 15 2010 ADP Receipt Review filemarked Order of Termination 025 17 50<br />
bBf1Kel Eta<br />
U Cs<br />
Continued On Next Pf a i<br />
F rriq<br />
c ee<br />
Page 2<br />
11 15 780 50
Client Number 08 1000081<br />
Matter Number 825<br />
Timekeeper Summary<br />
Timekeeper ADP worked 1 15 hours at 70 00 per hour totaling 780 50<br />
Payment Detail<br />
Date<br />
Description<br />
Amount<br />
04 28 2010 Check Number 033345 728 00<br />
Total Payments<br />
Prior Balance 728 00<br />
Payments Received 728 00<br />
Current Fees 780 50<br />
Advanced Costs<br />
TOTAL AMOUNT DUE<br />
00<br />
S780 50<br />
Thank You for Letting Us Serve You<br />
Payment Due Upon Receipt<br />
Received S728 00<br />
Continued On Next Page r<br />
Last Payment04 28 2010<br />
Y<br />
08 24 2010<br />
Page 3
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16419 920 2010<br />
SHIP TO<br />
KERR COUNTY<br />
ISSUED TO<br />
VEND 01 3373 REQ 09 16419<br />
700 MAIN PATTILLO RICHARDS HARP<br />
KERRVILLE TX 78028 280 THOMPSON DRIVE<br />
830 792 2235 KERRVILLE TX 78028<br />
I HERBY APPICIE THEI921<br />
PI WH SE QKE R<br />
II<br />
P CF THIS I HERESY CEPEE if TEAT THE FAIINP OF THIS IIIM2RFISE<br />
DATED THIS 201H DAY O SEPIFNEER 2010 hx3ft Keith Wi l l iats<br />
IMIS LETRIPITSN OL FLIT NT<br />
WS N INIERED PCA1NSP IEE EESSn1 D APL T N<br />
PLITSNIS PND iwc THISFly IS WITEUN IHE<br />
lOD P1m7lPa E HALANE CF SAID A<br />
PRICE<br />
ICN<br />
maw<br />
00 PO9670 FUMES 10 135402 QEZS PPPI FYPIC SFS 00 528 50<br />
LEFPRIMNP HEPD<br />
IQIpL<br />
APPR ED FCR FIRaPSE<br />
528 50<br />
THIS HE SE TIER IS APPIt7JED FOR FAN FNP IN THE<br />
PMINP INDIODEED PB7JE<br />
DATE
I<br />
i<br />
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense 4 Proceedings<br />
El District <strong>County</strong> TrialJury Trial Court<br />
KERR A09670 Failure to Register<br />
<strong>County</strong><br />
5 In the case of<br />
Court at Law<br />
PleaOpen<br />
STATE OF TEXAS V ALEX LEE FLORES<br />
6 Case Level<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
Revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
Plea Bargain<br />
Other Dismissed<br />
7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 10 Telephone<br />
ALBERT D PATTILLO III 32 Applicable 830 257 8080<br />
8 State Bar Number 8a Tax ID Number Pattillo Richards HarpoldPC 280 Thompson Dr<br />
11 Fax<br />
15623350 742864170 <strong>Kerr</strong>ville TX 78028 830 8968489<br />
12 Flat Fee Court Appointed Services<br />
12a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total In Court<br />
The document which this certmcate is attixed<br />
Compensation<br />
con aining pages Is a full true End correct<br />
copy of the Rate per Hour<br />
70 00<br />
Total hours<br />
on original Ne nd of record IN<br />
my<br />
AT EST q K 20<br />
LINDA UECK District Clerh S<br />
14 Out of Court Services Hpt<br />
err county re s<br />
Dates<br />
14a Total Out of Court<br />
thy<br />
Compensation<br />
Rate per Hour 70 Total hours h<br />
15 Investigator<br />
16 Expert Witness<br />
17 Other Litigation Expenses<br />
FILED<br />
1<br />
1 1<br />
L1am<br />
I M<br />
1<br />
201v<br />
LINDA DECKER<br />
District Clerk <strong>Kerr</strong> <strong>County</strong> TY<br />
o<br />
18 Time Period of service RenderedJ1M2010 to September 3 2010<br />
Date<br />
19 Additional Comments<br />
Itmount 15a Total Investigator<br />
Expenses<br />
Amount 1 6a Total Expert Witness<br />
Expenses<br />
Amount A<br />
17a Total Other Litigation<br />
by D uepu<br />
Expenses<br />
Date<br />
I OI<br />
wCD2<br />
09 iN<br />
20 Total Compensation<br />
and Expenses Claimed<br />
CZg2<br />
21 Attorney Certification 1 the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the<br />
State of Texas The compensation and expenses claimed were reaso r le and necessary to provid 4 sistance of counsel<br />
Final Payment Partial Payment ft a 17 Se tember 3 2010<br />
P<br />
Signature r<br />
2hSIGNATURE<br />
OF PRESIDING JUDGE<br />
i<br />
Adopted 10 23 02 Task Force on Indigent Defense<br />
l7<br />
P A rlr<br />
h<br />
i Date<br />
Amount Approved
Alex Flores<br />
3301 W Woodlawn<br />
San Antonio TX 78228<br />
Client Number 9 1000395 Alex Flores<br />
Matter Number 1452 Flores Alex Criminal<br />
For Services Rendered Through932010<br />
Pattillo Richards Harpold PC<br />
280 Thompson Drive<br />
<strong>Kerr</strong>ville TX 78028<br />
Telephone 830 2578080<br />
Fax830 896 8489<br />
Fees<br />
September 3 2010<br />
Invoice No 4355<br />
Date Timekeeper Description Hours Amount<br />
05 21 2010 ADP Telephone conference with client 025 17 50<br />
05 21 2010 ADP Opened file entered Abacus and Word information started 050 35 00<br />
pleadings binder<br />
06 08 2010 ADP Discovery letter and fax cover to District Attorney E Bruce 050 35 00<br />
Curry<br />
06 29 2010 ADP Letter and fax cover to Bruce Curry for discovery Order 050 35 00<br />
Appointing and Scheduling Order<br />
07 05 2010 ADP Receipt Review of ADA Wilke email dated 060910 100 70 00<br />
regarding plea bargain offer Receipt Review ADA Wilke s<br />
plea offer dated July 2 2010 Receipt<br />
Review State s<br />
Discovery Defendant s priors Indictment State s Offense<br />
Report<br />
07 16 2010 ADP Telephone conference with client s stepmother regarding plea 025 17 50<br />
offer and appointment<br />
08 17 2010 ADP Telephone conference with client regarding plea and 025 17 50<br />
conference<br />
08 26 2010 ADP Email from ADA letter to client with next pret 050 35<br />
egri g 00<br />
information updating calendar q a<br />
Continued On Next Page<br />
i<br />
i f
Client Number 9 1000395 09 03 2010<br />
Matter Number 1452 Page 2<br />
08 30 2010 ADP Calling bonding cmopanies researching client s contact 100 570 00<br />
information Telephone conference with step mother for<br />
contact information and requesting client call us letter to<br />
client at last known address reminding again that jury trial is<br />
September 14 2010 and that plea offer has been made<br />
09 01 2010 ADP Again trying to track down client several telephone calls to 075 552 50<br />
bonding company and researching old phone numbers and<br />
mailing addresses<br />
09 02 2010 ADP Telephone conferences with client s girlfriend regarding<br />
upcoming jury trial and plea offer<br />
030 521 00<br />
09 02 2010 ADP Office conference with client going over plea offer 075 52 50<br />
Telephone conferences with Jane<br />
09 02 2010 ADP Office conference with client met client at Courthouse 100 70 00<br />
conducted Plea Hearing<br />
Timekeeper Summary<br />
Billable Hours Fees 755 5528 50<br />
Timekeeper ADP worked 755 hours at70 00 per hour totaling 528 50<br />
Prior Balance 00<br />
Payments Received 00<br />
Current Fees 528 50<br />
Advanced Costs 50 00<br />
TOTAL AMOUNT DUE 5528 50<br />
Thank You for Letting Us Serve You<br />
Payment Due Upon Receipt<br />
Continued On Next Page<br />
1
KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323<br />
0 3 6 0 9 9<br />
01 5184 PEEPLES HOMER DAVID 09 27 2010<br />
DATE INVOICE PO DESCRIPTION<br />
09 22 2010 201009226365 09 16246 SPEC JUDGE 82526 10<br />
KERR COUNTY<br />
700 Main Room C8103D KERRVILLE TX 78202<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
PAY TWO HUNDRED TWENTY TWO 00 100 DOLLARS<br />
TO THE PEEPLES<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
HOMER DAVID<br />
AMOUNT<br />
222 00<br />
CHECK TOTAL 222 00<br />
SECURITY STATE BANK 8 TRUST 0 3 6 0 9 9<br />
DATE<br />
09 27 2010<br />
PEEPLES HOMER DAVID<br />
335 ROCKHILL<br />
SAN ANTONIO TX 78209<br />
AMOUNT<br />
222 0<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16246 917 2010<br />
SHIP TO<br />
KERR COUNTY<br />
ISSUED TO<br />
VEND 01 5184 REQ 09 16246<br />
700 MAIN PEEPLES HOMER DAVID<br />
KERRVILLE TX 78028 335 ROCKHILL<br />
830 792 2235 SAN ANTONIO TX 78209<br />
I HAY APASNE TIE I44fl E C THIS<br />
ARag S QIR<br />
J7<br />
IYUTFD THIS 1711117Y CF SEPIE R 2010 3 Roc Etter<br />
WITS TIIN GL PLIIJ NT<br />
00<br />
I HERESY GSRITEY IFWT THE PMUNT cram ENMEEPNE<br />
H1S EEEJ ENTERED PCAIIST THE TESE D AFEEOPRIALIEN<br />
PBSINIS AND MDT THIS alalvERTME IS WTIHIN THE<br />
PUIIIRD AtflPaE BALANCE CF SAID AFERCECUTCLICN<br />
A2IO<br />
PMRNNP<br />
SPECJI D3E 82526 10 10 436415 SPECIAL DIST JUTE 00 222 00<br />
EEPPREMNT IET<br />
TOIPI<br />
APPECYJ D RR ARCHISF<br />
222 00<br />
THIS PB3AE QKR IS APHSNID KR PAYMENT IN THE<br />
PPE NT INDICKEED ABOVE
DATE September 9 2010<br />
KERR COUNTYAUDITOR<br />
The expense hereinafter setforth incurred by assignment as Judge of the flDistrict<br />
Court of<strong>Kerr</strong> <strong>County</strong> Texasfor the period beginning August 2526 2010 and ending<br />
2010 inclusive asfollows September 9 2010<br />
EXPENSES<br />
MileagefrIom San Antonio to <strong>Kerr</strong>ville Texas three round trips<br />
30t miles at 50 cents per mile<br />
Hotel Room<br />
Meals<br />
Parking<br />
Miscellaneous<br />
<strong>County</strong> Supplement Former Judges X days<br />
TOTAL EXPENSES<br />
mi P ta 494 Cog7193<br />
JUDGE S SIGNATURE<br />
l<br />
30 00<br />
SOCL4L SECURITY NUMBER<br />
A TIVE MAILING ADDRESS<br />
Honorable David Peeples<br />
SENIOR<br />
335 Rockhill<br />
San Antonio Texas 78209<br />
FORMER<br />
FORMER APPELLATE<br />
APPROVED BY<br />
COUNTY COURT AT LAW<br />
STEPHENABL PRESIDING JUDGE<br />
SIXTH JUDICIAL REGION OF TEXAS<br />
09 13 10 P03 26 IN<br />
ad
KERR COUNTY 700 Main Room CB103D 103MRVILLETX 780285323<br />
036100<br />
01 4648 PENGAD INC 09 27 2010<br />
AMOUNT<br />
DATE INVOICE PO DESCRIPTION<br />
09 22 2010 201009226493 09 16486 277685 01 SUPP 198TH CRT 442 85<br />
CHECK TOTAL<br />
442 85<br />
KERR COUNTY SECURITY STATE BAN C TRUST 036100<br />
700 Main Room C<br />
103tRVILLE TX 780285328 5323<br />
KERRVILLE TX 71202<br />
TREASURER S FUND<br />
PAY FOUR HUNDRED FORTY TWO 85 100 DOLLARS<br />
TOTHE PENGAD INC<br />
ORDER PO BOX 99<br />
OF BAYONNE NJ 07002<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
ICER tVILLE TX 78028 5323<br />
PENGAD INC<br />
PO BOX 99<br />
BAYONNE NJ 07002<br />
DATE<br />
09 27 2010<br />
AMOUNT<br />
4<br />
vOID AF7ER 90 DAYS
PURCHASE ORDER 09 16486<br />
SHIP TO<br />
KERR COUNTY<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
922 2010<br />
VEND 01 4648 REQ 09 16486<br />
700 MAIN PENGAD INC<br />
KERRVILLE TX 78028<br />
PO BOX 99<br />
830 792 2235 BAYONNE NJ 07002<br />
I HEREEY APPRWE THE IS5 NlLE OF THIS<br />
PCRIASE QDR<br />
II<br />
IAITFD THIS 22ND IPY OF SFPTh R 2010 Linda iJ ker<br />
WETS DECRIPTICN GL PLQ7NT<br />
00<br />
I HERBY CERTIFY WC THE PMINT CF THISEN UvERNTE<br />
1 SS HEN ENTERED P IIET THE IEET APPROFRIKCICN<br />
PLIIINIS AND Mt THIS ENJIERA E IS WITHIN THE<br />
ADMgUED AWMAEIE Ha1PN E CF SAID APEROPREDMIN<br />
PRICE<br />
PM NT<br />
277685 01 SUPP1981H CM 10 4344 GIRT REPCRIER EXPENEES 00 442 85<br />
T1<br />
TT HEAD<br />
K7g L<br />
AFP NID RR PCFCHASE<br />
442 85<br />
THISaIASE QEE2 IS APPR NFD RR PAINFNT IN THE<br />
PMINT RDICATED PBYJE
TERMS NET 30 DAYS FROM DATE OF INVOICE<br />
INVOICE<br />
Pengad Inc A SERVICE CHARGE OF1 PER MONTH WILL<br />
Fed ID NO NI returns must indude an authonzallon numbergben by BE APPLIED TO ALL PAST DUE BALANCES<br />
PO BOX 99 BAYONNE NJ 07002<br />
14006314989 pengad Bayonne 22 1633300 FAX1800 631 2329<br />
Shop Online at<br />
Pengad Indy 35 1462760<br />
Pengad West 942881648<br />
our Customer Service Depanment<br />
to a Minim<br />
Retclns ar e suaree<br />
custommade or impnnted merchandise ordered by you<br />
www pengad com<br />
in error can not be accepted<br />
NI claims for shortages errors or defectNe material must<br />
FRT QUOTED be made within 30 days from date of invoice<br />
PLACED BY<br />
PAULA<br />
i<br />
TAKEN BY<br />
LLH<br />
ENTERED BY<br />
INVOICE NO<br />
277685 01<br />
INVOICE DATE<br />
916 1c<br />
SOLD TO<br />
SHIP TO<br />
COUNTY AUDITOR OFFICE COUNTY AUDITOR CFFICE CUE DATE<br />
198TH DISTICT 198TH DISTICT 1C 16 10<br />
700 MAIN ST RM 113 700 MAIN ST RH 113<br />
KERRVILLE TX 78029 KERRVILLE TX 78C28 PAGENO 1<br />
LL<br />
SHIPPED FROM VIA<br />
TERMS FREIGHT TERMS ACCOUNT NUMBER PO NUMBER Till MUNCIE INDIANA<br />
NET 30 DAYS SPECIAL 40534 g UPS2<br />
LN QUANTITY UM DESCRIPTION ITEM NO SHIPPED BACK ORD PRICE EXTENSION<br />
1 300 ST A6SF PREMIUM MIDNITE BLUE CVR SC31N 300 05761 172 84<br />
2 100 ST A6 LF PREMIUM MICNITC FLUE CVR SCCIN 100 C594F 59 48<br />
3 200 ST A6GF PREMIUM MIDNITE BLUE CVR SC01N 200 05335 125 69<br />
4 2 PK B15 PLAINTIFF S EXHIBIT WHIT XB 15F<br />
LABEL 492 PK<br />
2 72500 14 50<br />
5 2 PK C18 STATE S EXHIBIT WHITE XC18F 2 725CC 14 5C<br />
LAPEL 492 PK<br />
NEW ONLINE PAYMENTS<br />
VISIT WWW PENGAD COM AND<br />
CLICK THE LINK ABOVE THE<br />
PRODUCT SHOWCASE TO MAKE<br />
SECURE ONLINE PAYMENTS<br />
1 24 HOURS A DAY 7 DAYS A WEEK<br />
I TO PACK YrUR PURCHASES CALL UPS AT 8C0 3774 OR CN THE WEB NT WWW UPS COM<br />
1<br />
J<br />
TRAC ING 4 1 14328700346895913 114328700348246521<br />
t NOTE RETURN THE TEAROFF BELOW WITH YOUR RFMITT 4dCF 0 R CALL AND CHARGE<br />
AMERICAN EXPRESS MASTER CARD VISA AND DISCOVER CARDS ALL UD TO PAY<br />
1t r<br />
MERCHANDISE AMOUNT FREIGHT CHARGES TAX TAX TOTAL AMOUNT<br />
a 442<br />
388 01<br />
54 R4<br />
TOTAL AMOUNT does not reflect any advance or credit card payments made toward this order<br />
IN<br />
Customer Account No Invoice No Amount Due Amount Enclosed<br />
i COUNTY AUDITOR OFFICE 40584 27758501 442 85<br />
Payment may be made by Visa MasterCard American Express Discover Make all checks payable to Pengad<br />
or please detach stub and return with payment Mail to PengadPO Box 99Bayonne NJ 07002<br />
REV 96<br />
2
1<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 036101<br />
01 4320 PETER W LEWIS ARCHITECT ASSOCIATES<br />
PLC 09 27 2010<br />
AMOUNT<br />
DATE INVOICE PO DESCRIPTION<br />
09 22 2010 201009226366 09 16222 2010 151 SO ANNEX 595 75<br />
09 22 2010 201009226367 09 16995 2010 157 RODEO ARENA 300 68<br />
09 22 2010 201009226494 09 16489 2010 197 RODEO ARENA 894 13<br />
CHECK TOTAL 1790 56<br />
KERR COUNTY SECURITY STATE BAN C TRUST 036101<br />
700 Main Room C13103D<br />
KERRVILLE TX 78028 5323<br />
KERRNLLETX7302<br />
TREASURER S FUND<br />
DATE<br />
09 27 2010<br />
PAY ONE THOUSAND SEVEN HUNDRED NINETY 56 100 DOLLARS<br />
TO THE PETER W LEWIS ARCHITECT ASSOCIATES PL0<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
AMOUNT<br />
1790<br />
VOID AFTER 90 DAYS<br />
PETER W LEWIS ARCHITECT ASSOCIATES PL<br />
334 WEST WATER ST<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16222 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4320 REQ 09 16222<br />
700 MAIN PETER W LEWIS ARCHITECT<br />
KERRVILLE TX 78028 334 WEST WATER ST<br />
830 792 2235 KERRVILLE TX 78028<br />
I FAY APA27QQE THE ISSLAN E O THIS<br />
ARCHPSE QTR<br />
TFUFD THLS 16TH DAY OF SEPIEWER 2010 RustyINerhol<br />
INDS IET IFTIIN GL MZLZNr<br />
I ICY CEFLEIFY THAT TEE PN INr OF THISIIJ INW<br />
MS MEN INIERED A T6ET THE WEED APRCERPCITCN<br />
PIIL NIS AND TH YT THIS E1CWPIIS IS WITHIN THE<br />
PUQ 13 AVAILABLEE4PISE OF MID APITCER1MIN<br />
00 2010151 SD PThEX 16 676573 09 10 SHERIFF LEFT AMID 00 595 75<br />
SRlE IFI831 10<br />
TUIPL<br />
APRVJ D 182 RWIPS<br />
PRICE<br />
595 75<br />
THIS FIIiQInSE CREER IS APR WIDF D FQ2i ENT IN THE<br />
AMINE IDDIC4TFD PHIJE<br />
RATE<br />
Nr
iI<br />
BILL TO<br />
Ken <strong>County</strong> Auditor<br />
Paula 1 Hargis<br />
700 Main Street Suite 103<br />
<strong>Kerr</strong>ville Texas 78028<br />
PETER LEWIS 0<br />
ARCHITECT<br />
ASSOCIATES<br />
Professional Services Invoice<br />
SERVICES<br />
DATE<br />
For Services Rendered thru Aug31 2010<br />
Construction Contract Administration to<br />
100<br />
INVOICE<br />
972010 2010 151<br />
PROJECT<br />
200935 <strong>Kerr</strong> <strong>County</strong> Sheriffs Annex CD<br />
ITEM DESCRIPTION Est Amt Prior Amt Prior QTY Curr Total AMOUNT<br />
050 Constr Construction Documents Services 63 006 00 63 006 00 100 00 0 00 100 00 00<br />
070 Constr Construction Contract 10 482 00 957 90 95 00 05 500 100 00 524 10<br />
Administration Services<br />
952 Trave Travel Mileage<br />
95 Repro Reproductions Printing<br />
4 fir yp<br />
i it<br />
63<br />
1<br />
34 65<br />
37 00<br />
LEtil<br />
Total 595 75<br />
Peter W Lewis Architect Associates PLLC 334 West Water Street <strong>Kerr</strong>ville Texas 78028 830 886 4820 ax 833 898
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16445 921 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4320 REQ 09 16445<br />
700 MAIN PETER W LEWIS ARCHITECT<br />
KERRVILLE TX 78028 334 WEST WATER ST<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY APPECkE IHE 1E3IF fl OF THIS I HEREBY Y MAT THE PM1NT O THIS ENSM2RPME<br />
AIOASE CRCER<br />
HAS HEEN ENIERED PLAINS TIE NUMDPP PRfl<br />
FLZLRNIS AND TWO THIS gn1wIYSE IS WITHIN ME<br />
LAMED THIS 21ST LAY O SEPIQ HR 2010<br />
INCLS LE3CR1ITICN GL PRSRNT<br />
PUIEIRTIFD AVAILABLE EALPtC C SAID APFf IcN<br />
Tim Io1 ier<br />
PRICE<br />
MINT<br />
00 2010157 RIE0 PPEMk 16 675 562 0809 PG RAM 00 300 68<br />
SERVICE IH3I915 10<br />
LEPPR1MENT HEAD<br />
TOTAL<br />
APAdMD RRRIASE<br />
300 68<br />
THIS PIRCHASE CRIER IS APERWED ELR RAYNENT IN THE<br />
TM CNT INDICAgD PBYJE<br />
DATE
BILL TO<br />
<strong>Kerr</strong> <strong>County</strong> Auditor<br />
Paula 1 Hargis<br />
700 Main Street Suite 103<br />
<strong>Kerr</strong>ville Texas 78028<br />
PETER LEWIS<br />
ARCHITECT ASSOCIATES<br />
Professional Services Invoice<br />
SERVICES<br />
DATE<br />
For Services Rendered thru Sept 15 2010<br />
Construction Contract Administration<br />
Services<br />
INVOICE<br />
919 2010 2010157<br />
PROJECT<br />
201006 HCYEC Rodeo Arena<br />
ITEM DESCRIPTION QTY RATE AMOUNT<br />
70 IP Principal Principal<br />
1<br />
135 00<br />
135 00<br />
70 3PT Project Technician Project Technician 2 75 00 150 00<br />
952 Travel Mileage Travel 285 055 15 68<br />
Mileage<br />
X7<br />
Total 300 68<br />
Peter W Lewis Architect Associates PLLC 334 West Water Street <strong>Kerr</strong>ville Texas 8028 830 896 4220 fax830 596 4226 nrv iarr h Rit wee
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16484 922 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4320 REQ 09 16484<br />
700 MAIN PETER W LEWIS ARCHITECT<br />
KERRVILLE TX 78028 334 WEST WATER ST<br />
830 792 2235 KERRVILLE TX 78028<br />
I HERESY APFECVE THE ISIPNE CF THIS<br />
RFYVSE Ciffi2<br />
33<br />
MR THLS 22ND DAY C SEPIENEER 2010 Tim Bather<br />
I HERBY CEHIgY THAT THE PMINI OF THIS EJ MERAN E<br />
FF S ELIIN K nSI TEE IRSJENTED APERCHtlATTN<br />
PBSINIS PDD TEM THIS E1143 tpME IS WPII IIN THE<br />
PUIIULR12 D A1IUPRE EALAN E CF SAID APFRM<br />
t DPI OL ACDUNT PRICE PNLINP<br />
00 2010147R130 PIS 16 675562 0809 PP HIEN 00 894 13<br />
1EPPRIT4ENI HEPD<br />
TOIPL<br />
APFR ED RR FURCE SE<br />
894 13<br />
TEES RFCEASE CIffi2 IS APPECVED RR PAYMENT IN TES<br />
PMINT INDICDIIFD PBJJE<br />
BATE
PETER LEWIS<br />
ARCHITECT ASSOCIATES<br />
3<br />
BILL TO SERVICES<br />
Professional Services Invoice<br />
<strong>Kerr</strong> <strong>County</strong> Auditor For Services Rendered thru Aug 31 2010<br />
Paula 1 Hargis Construction Contract Administration<br />
700 Main Street Suitc 103 Site Visits<br />
<strong>Kerr</strong>ville Texas 78028<br />
DATE INVOICE<br />
972010 2010147<br />
PROJECT<br />
201006 HCYEC Rodeo Arena<br />
ITEM DESCRIPTION QTY RATE AMOUNT<br />
70 IP Principal Principal 1 125 00 125 00<br />
70 3PT Project Technician Project Technician 10 75 00 750 00<br />
95 Reproductions Printi ReproductionsPrinting 1 345 345<br />
952 Travel Mileage Travel Mileage 285 055 15 68<br />
tft AC Y<br />
C7<br />
Total 894 13<br />
Peter W Lewis Architect Associates PLLC 334 West Water Street <strong>Kerr</strong>ville Texas 78028 830 895 4220 ax 530 895 4726 vvw archi cr n
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
036102<br />
01 0135 PETERSON REGIONAL MEDICAL CENTER 09 27 2010<br />
AMOUNT<br />
DATE INVOICE PO DESCRIPTION<br />
09 20 2010 201009206121 100927 ELEGIBLE EXP 3164 79<br />
09 20 2010 201009206122 100927 ELIGIBLE EXP 3281 05<br />
09 23 2010 201009236527 100927 ELIGIBLE EXP 10 107 57<br />
CHECK TOTAL 16 553 41<br />
KERR COUNTY SECURITY STATE BANK TRUST 036102<br />
700 Main Room CB703D KERRVILLETX787D2<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
DATE<br />
AMOUNT<br />
09 27 2010 16 553<br />
PAY SIXTEEN THOUSAND FIVE HUNDRED FIFTY THREE 41 100 DOLL OARAFTER DAYS<br />
TOTHE PETERSON REGIONAL MEDICAL CENTER<br />
ORDER SID PETERSON MEMORIAL HOSPITAL<br />
K TX 78028<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KBiRVILLE TX 780285323<br />
PETERSON REGIONAL MEDICAL CENTER<br />
SID PETERSON MEMORIAL HOSPITAL<br />
551 HILL COUNTRY DR<br />
KERRVILLE TX 78028
IHS Date Issued 09 20 2010 Page<br />
<strong>Kerr</strong> <strong>County</strong> Indigent Health Care<br />
Provider<br />
Explanation of Benefits<br />
Peterson Regional Medical Cent Tax ID 742557820<br />
551 Hill Country Drive Vendor 0135<br />
<strong>Kerr</strong>ville TX 78028 NPI<br />
I We Have Received the Charges Listed Below 1<br />
Participant Expense Type 1 FRTO Charge 1 Disallowed 1 Src Covered pd 1 InvI<br />
1<br />
Hospital In patient<br />
1100133 01351<br />
1<br />
1 07 2010 1 9825 69 660 90<br />
07 09 2010 1 Comments VAA29049<br />
Alt<br />
03 3164 79 32 1<br />
Batch Dt 09 27 2010 Patient ID 1 1 1<br />
Alt<br />
1<br />
1 08 23 2010 5692 18 1 2789 17 1 04 2903 01 1 51 1 1<br />
Hospital Out 1 patient<br />
1100086 0135 1<br />
Comments VAA31440<br />
Batch Dt 09 27<br />
1 2010 Patient ID<br />
IAlt<br />
1 08 16 2010<br />
741 25 1<br />
Hospital Out patient 1 1 Comments vaa30376<br />
1<br />
1<br />
1100068 0135 4 1<br />
Batch Dt 09 27 2010 Patient ID<br />
Alt<br />
Summary<br />
363 21 1 04 1 378 04 1 51 1 4<br />
of Benefits 16 259 12 9813 28 6445 84<br />
Participant Name Client No Prgm Check Amount Check No Batch Date<br />
Indigent<br />
378 04 NA 09 27 2010<br />
6445 84<br />
pPI<br />
1 a6<br />
1
OIHS<br />
<strong>Kerr</strong> <strong>County</strong> Indigent Health Care<br />
Provider<br />
Explanation of Benefits<br />
Date Issued 09 23 2010 Page<br />
Peterson Regional Medical Cent Tax ID 74 2557820<br />
551 Hill Country Drive Vendor 0135<br />
<strong>Kerr</strong>ville TX 78028 NPI<br />
1<br />
1 1 1 1<br />
1 We Have Received the Charges Listed Below<br />
Participant Expense Type 1 FR TO Charge Disallowed 1 Src Covered pd Inv1<br />
I<br />
08 09 2010 1 3190 77 1563 48<br />
Hospital Outpatient Comments VAA32827<br />
1100101 0135 3 I 1<br />
Batch Dt 09 28 2010 Patient ID 1 1<br />
Alt<br />
1<br />
Alt<br />
04 1 1627 29 1 50 1 3 1<br />
1 08 17 2010 1 9224 84 I 4520 17 1 04 4704 67<br />
Hospital Out patient 1 1 Comments VAA32694<br />
100101 0135 3<br />
Batch Dt 09 28 2010 1 1<br />
Alt<br />
1 08 19 2010 2023 33 1<br />
Hospital Out patient Comments VAA33138<br />
Patient ID 1 1<br />
51 3<br />
991 43 1 04 1031 90 51 1 3<br />
1100101 01353 1 1<br />
Batch<br />
Alt<br />
I<br />
Dt 09 28 2010 1 Patient ID 1<br />
1 08 20 2010 4614 52 1 261 11<br />
Hospital Out 1<br />
patient<br />
1100101 01353<br />
1 Comments VAA33389<br />
Batch Dt 09 28 2010 Patient ID 1<br />
Alt<br />
08 31 2010 1<br />
381 75 1<br />
Hospital Out patient 1 Comments VAA32399<br />
1100068 01355<br />
Batch Dt 09 28 2010 1 Patient ID<br />
Alt<br />
1<br />
08 19 2010<br />
383 55 1<br />
Hospital Out patient Comments VAA32396<br />
04 2353 41 1 51 3<br />
187 06 1 04 194 69 50 1 5<br />
187 94 04 195 61 1 50 5<br />
1<br />
1100068 0135 5<br />
Batch Dt 09 28 2010 Patient ID 1 1<br />
Alt<br />
1<br />
Summary<br />
of Benefits 19 818 76 9711 19 10 107 57<br />
Participant Name Client No Prgm Check Amount Check No Batch Date<br />
Indigent 1627 29 NA 09 28 2010<br />
1<br />
99 28 2010<br />
1
IHS<br />
<strong>Kerr</strong> <strong>County</strong> Indigent Health Care<br />
Provider<br />
Peterson Regional<br />
551 Hill Country Drive<br />
<strong>Kerr</strong>ville TX 78028<br />
Medical Cent<br />
Explanation of Benefits<br />
Date Issued 09 23 2010 Page<br />
Tax ID 74 2557820<br />
Vendor<br />
1 We Have Received the Charges Listed Below<br />
Participant Name Client No Prgm Check Amount Check No Batch Date<br />
Indigent<br />
NPI<br />
Alt<br />
0135<br />
195 61 NA 09 28 2010<br />
10 107 57<br />
2
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
036103<br />
01 3737 PHILLIPS JERRY L 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226368 09 16211 CR10 1088 MARTIN 70 00<br />
KERR COUNTY<br />
CHECK TOTAL<br />
70 00<br />
SECURITY STATE BANK 8 TRUST 036103<br />
700 Main Room CB103D KERRVILLE TX 78202<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
PAY SEVENTY 00 100 DOLLARS<br />
RE PHILLIPS JERRY L<br />
ORDER ORDDER JERRY L PHILLIPS LAW OFFICE<br />
KERRVILLE K TX 78028<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
DATE<br />
09 27 2010<br />
PHILLIPS JERRY L<br />
JERRY L PHILLIPS LAW OFFICE<br />
102 ELM WAY<br />
KERRVILLE TX 78028<br />
AMOUNT<br />
70 00<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16211 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3737 REQ 09 16211<br />
700 MAIN PHILLIPS JERRY L<br />
KERRVILLE TX 78028 JERRY L PHILLIPS LAW OFFIC<br />
830 792 2235 102 ELM WAY<br />
I HEF FBY AFHSNE IIE ISSYNZE OFII IIS<br />
ANaPSEUUR<br />
KERRVILLE TX 78028<br />
17 PUIKRIMD AILP<br />
DML I IIS 1611 LAY OF SPIN 2010 a El<br />
I HERBY EY IFP T HE PM1NP OF IIILSFN WPNE<br />
WSBEENEMHEDAMILSTMEUESMWODAPERCH2LUEN<br />
cnnn5 PNJ IF41T THLS IISIPERANU 15 WE IIWIT E<br />
E R P1 E OF SAID APH KN<br />
INYIS EETRIPEKN GL PfI7XNP A2IO RUNE<br />
00 1Q 1088 WREIN 10 427402 CUE APIOINIFD ICtR Y 00 70 00<br />
IF<br />
P FEaO<br />
DIAL<br />
APERCV D AR FUECHASE<br />
70 00<br />
THIS PIREEP E CRD72 IS AFPFYNID RR PAYEINP IN THE<br />
RUNT DEEMED PECVE<br />
EPEE
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense 4 Proceedings<br />
District <strong>County</strong><br />
Court at Law<br />
<strong>Kerr</strong><br />
CSC o a s e f<br />
7T<br />
TrialJury Trial Court<br />
PleaOpen Plea Bargain<br />
J<br />
Court 4 T OftMr 614<br />
5 In the case of<br />
6 Case Level<br />
Felony misdemeanor<br />
State of Texas v 3I Tt NI AItar I<br />
Juvenile Appeal Capital Case<br />
Revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
7 Atomey Full Name Attorney Address Include Law Firm Name if 10 Telephone<br />
Applicable<br />
Jerry Phillips 3131<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Suite 102 I I Fax<br />
830 2579271<br />
2579274<br />
24025862 205807642 <strong>Kerr</strong>ville TX 78028 830<br />
12 Flat Fee Court Appointed Services<br />
12a Total Flat Fee<br />
13 laPa4SSOAT i BSC p 6 c 13 Total in Court<br />
Fra kitc<br />
rlrl<br />
6<br />
t<br />
t<br />
Compensation<br />
Rate Per Hour 70 Total Hours 900<br />
cr<br />
14 yofitet SRbYA f 3y kr Etoms 1 4<br />
14a Total Out of Court<br />
Rate Per Hour 70 Total Flours<br />
15 Investigator<br />
16 Expert Witness<br />
17<br />
Other Litigation Expenses<br />
18 Time Period of Services Rendered From 7 t a to 7 Cr<br />
Date<br />
Compensation<br />
Amount 15a Total Investigator<br />
425 00<br />
Expenses<br />
Amount 16a Total Expert Witness<br />
Expenses<br />
Amount 17a Total Other Litigation<br />
Expenses<br />
19 Additional Comments 44 w po<br />
Date<br />
r errr<br />
21 Attomey Certification 1 the undersigned attorney certify thatth birtfb t atR04yV r3nd e rect and in accordance with the laws of the<br />
State of Texas The compensation and expenses claimed were reasonab and ne sary to provide effective assistance of counsel<br />
i<br />
ma Payment Partial Payment<br />
22 SIGNATURE OF PRE r NG JUDGE<br />
Reason s for Denial or Varia n<br />
n<br />
Signature Date 7y An<br />
r<br />
FILED FOR RECORD<br />
fJ<br />
5 oclock M<br />
ate<br />
SEP 14 2010<br />
yI y JANNETT PIEPER<br />
rr t<br />
r<br />
ntv Texas<br />
1i<br />
Amount Approves<br />
7d
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 4878 PHILLIPS<br />
036104<br />
PAT W 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226369 09 22 2010<br />
09 16212 CR10 0958 105 00<br />
201009226370 09 16213 CR10 0976 CRANADOS 09 22 2010<br />
70 00<br />
201009226371 09 16214 CR10 0974 140 00<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
PAY THREE HUNDRED FIFTEEN 00 100 DOLLARS<br />
TO THE PHILLIPS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780284323<br />
PAT W<br />
CHECK TOTAL 315 00<br />
SECURITY STATE BANK TRUST 036104<br />
KERRVILLE 7X78102<br />
PHILLIPS PAT W<br />
157 OAK HAMPTON TRAIL<br />
INGRAM TX 78025<br />
DATE AMOUNT<br />
315 00<br />
09 27 2010<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16212 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4878 REQ 09 16212<br />
700 MAIN PHILLIPS PAT W<br />
KERRVILLE TX 78028 157 OAK HAMPTON TRAIL<br />
830 792 2235 INGRAM TX 78025<br />
I HERESY AFFITNE THErSCr i CF THIS I HEREBY CEETIFY 71PT THE PMXNT CF THIS E alvERP LE<br />
AIPSE U IR HAS BEEN INHERED PIIYIDST THE LESS PP TIN<br />
J7<br />
LY ThD THIS 16TH DAY OF SEPEEME R 2010 Jute Sparer Bran<br />
PCTINLS PAD IFAT THISIIS LAHiAN E IS WITHIN TEE<br />
PIJIH RIZ D AVILLafE PALP2SE OF SU AFFROMPETEN<br />
USTTS DE RIPTIIN GL PLIANT PRICE PM7INT<br />
00 C 100958 10 427402 03RT PPIDINIFD ATTORNEY 00 105 00<br />
IFPPRA ENT HUD<br />
APFRWED RR RRaPSE<br />
T7IAL 105 00<br />
THISARPSE CRE RS AP OJED RR PAYMENT IN THE<br />
AMINE INDIO PBYvE<br />
Imo
Must be submitted at time of plea in order to receive compensation<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number 4 Proceeding<br />
Trial Jury<br />
District<br />
<strong>County</strong> Court Trial by Court<br />
9e7<br />
Q<br />
t CCAL 6 Plea open<br />
e i oP ea agreed<br />
1<br />
5 Style of Case The State of Texas vs 7 rA4 1e4<br />
6 Case Level<br />
oFelony talarsdemeanor Juvenile oAppeal oCapital Case<br />
oRevocation F Revocation M oNo Charges filed oOther<br />
7 Attorney Full Name 9 Attorney Address Include Law Firm 10 Telephone<br />
L<br />
1<br />
Name if applicably<br />
r it 94 1uja G ard1s 9T<br />
vfc li<br />
8 State Bar No 8a Tax ID<br />
12 Flat Fee Court Appointed Services<br />
451414 79 7Q<br />
Other<br />
11 Fax<br />
12a Total Flat Fee<br />
13 In Services Hours Dates 13a Total InCourt<br />
court Q<br />
4011 r0 1IV f4Lr A7 atiw hii0 J r y I 0 Co<br />
mpensation<br />
f<br />
D<br />
Rate per hour 7 v I Total Hours 3<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
Rate per hour<br />
15 Investigator<br />
Total Hours<br />
Compensation<br />
amount 15a Total Investigator<br />
Exp<br />
16 Expert Witness Amount 16a Total Expert W Exp<br />
17 Other Litigation Exp<br />
18 Time period for services rendered From to<br />
Date<br />
mount 17a Total Other Litigation<br />
Exp<br />
19 Additional Comments 20 Total Compensation<br />
6<br />
G0<br />
17 09 P03 04 IPi<br />
Expenses Claimed<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance<br />
with the laws of the State of Texas The compen ation and expenses claimed were reasonable and necessary to provide<br />
effective assistance of counsel to my client<br />
Final Payment Partial Payment am<br />
Signatu<br />
Date<br />
Y1<br />
22 Approval by Presiding Judge al 0 ii ifor<br />
ature<br />
Reason for Denial or Variation from ount Submitted<br />
fg0<br />
9 sa Z<br />
Date<br />
Date<br />
ll<br />
Red 1 CI V<br />
JI PEAKE00gL ceAL1<br />
DePutY
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16213 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4878 REQ 09 16213<br />
700 MAIN PHILLIPS PAT W<br />
KERRVILLE TX 78028 157 OAK HAMPTON TRAIL<br />
830 792 2235 INGRAM TX 78025<br />
I HERESY APITCYJE THE 7S PtE CF THIS I ELY GJShY IIPT THE PMRNr OF THIS II 2MEIRA zE<br />
FIRIAM CKER<br />
HSS BEEN ENTERED PPf IISr THE1SSIQY1Tr D APIRTR7AT IIN<br />
M1331NIS AND IIPCC THIS ECvH PNE RS WITHIN THE<br />
z7 PUIILRIZED AVAU E E HAIATLE CF MID AP11 IAr1IN<br />
DXCED THIS 16TH DAY C SE PD343 ER 2010 JuYje Spacerffi wn<br />
INPyS LE3 RIPTEN GL Kr RRucE PMRNT<br />
00 Q2100976 CRA PDS 10 427 402 GIFT PPROINIID PCTCREY 00 70 00<br />
LEPARINENTEEPD<br />
APCRSNID RR AMHA 4<br />
TOTAL 70 00<br />
THIS ARCHASE GRE R IS AFF NID RR FAST NT IN THE<br />
PM2NF INEEO ED ATONE<br />
LIVE
Must be submitted at time of plea in order to receive compensation<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number 4 Proceeding<br />
District Trial Jury<br />
<strong>County</strong> Court<br />
Trial by Court<br />
g CCAL<br />
q<br />
NA<br />
cl tom A9Q l 77 Plea open<br />
5 Style of Case The State of Texas vs i7 S e1fr A1vdgp0 S<br />
6 Case Level<br />
oFelony demeanor Juvenile Appeal Capital Case<br />
oRevocation F Revocation M oNo Charges filed oOther<br />
a agreed<br />
Other<br />
7 At ney Full Name ki WaU 9 61 iJ 5 Lt<br />
9 Attorney Address Include Law Firm 10 Telephone<br />
D<br />
Name if<br />
6 7 94 L it<br />
y<br />
8 State Bar No 8a Tax ID<br />
applicable 435<br />
114aejl A0<br />
sr95 NQ<br />
QJ o 9<br />
i 11 Fax<br />
U os to<br />
12 Flat Fee Court Appointed Services 12a Total Flat Fee<br />
3L 16s<br />
13 In Court Services Hours Dates 13a Total InCourt<br />
A w<br />
f d Ar Ai 11 4 Iv<br />
Compensation<br />
y e I U<br />
y4<br />
Rate per hour 1 Total Hours<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
Rate per hour Total Hours<br />
15 Investigator<br />
0<br />
Compensation<br />
Amount 15a Total Investigator<br />
Exp<br />
16 Expert Witness Amount 16a Total Expert W Exp<br />
17 Other Litigation Exp Amount 17a Total Other Litigation<br />
Exp<br />
18 Time period for services rendered From to<br />
Date Date<br />
19 Additional Comments 20 Total Compensation<br />
D9711<br />
Expenses Claimed<br />
V 09 PO4 36 I N<br />
Ii 7 5<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance<br />
with the laws of the State of Texas The compensation a d expenses claimed were reasonable and necessary to provide<br />
effective assistance of counsel to my client<br />
a<br />
A<br />
yrt 9 I U<br />
Final Payment Partial Payment T J 0 72<br />
Signature<br />
22 Approval by Presiding Judge 44frl a Ar<br />
1<br />
Date<br />
lure Date<br />
Reason for Denial or Variation from A II i unt Submitted a r clock a M<br />
keil 7D VV v<br />
i<br />
SEP i 010<br />
NNET EP O Adopted <strong>Kerr</strong> CCAL1<br />
I trA6 MS<br />
PoUry<br />
a
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16214 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4878 REQ 09 16214<br />
700 MAIN PHILLIPS PAT W<br />
KERRVILLE TX 78028 157 OAK HAMPTON TRAIL<br />
830 792 2235 INGRAM TX 78025<br />
I ICY APHd7JE 111E ISIPNE OF THIS I HEREBY CEFTIFY THAT ME PMINT C IHLS ENIh HPNE<br />
RIASE QTR PPS HENIN PM THE l APERXRIMICE<br />
DATED THIS 16TH LAY O SEPIE R 2010 7ir1jeSan<br />
KG AND mu THISEN<br />
IDERANCE IS TEE<br />
PIIII ED AVAIL AELE I JPNE C SSID AFFRZERIPTICN<br />
INFIS CEECRIPITCN GL PLIIINI PRICE PM INP<br />
00 Qi100974 10 427 402 QIRP AP OINIED ATICIIEY 00 140 00<br />
1 NT HEAD<br />
AFFR M D FCR PURCHASE<br />
MEAL 140 00<br />
THIS PUTIP Qffi2 IS AFFRaED KR PAYNC IN THE<br />
PMINi IPDIQI IfD PBLVE
Must be submitted at time of plea in order to receive compensation<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number 4 Proceeding<br />
District Trial Jury<br />
o <strong>County</strong> Court f CZ QD 9 7I Trial by Court<br />
CCAL 1 o Plea open<br />
aPlea agreed<br />
Other<br />
5 Style of Case The State of Texas vs s d Ai 1 I e 45<br />
6 Case Level<br />
Felony isdemeanor Juvenile oAppeal oCapital Case<br />
oRevocation F Revocation M oNo Charges filed oOther<br />
7 Attorney Full Name 9 Attorney Address Include Law Firm 10 Telephone<br />
j Name if<br />
9 lk<br />
8 Stto BBarNNo<br />
app 2 iSi<br />
7ifi D8Tax ID n L Ar0 11 Fax<br />
pItoisC 75 i il ires2S Po f 7 Gs<br />
12 Flat Fee Court Appointed Services 12a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total InCourt<br />
linte d 4 Lc<br />
t<br />
eijit<br />
Agel4<br />
L 73 O Compensation<br />
GtgI ot C 1<br />
Rate per hour 1 Total Hours<br />
Vo<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
Rate per hour Total Hours<br />
Compensation<br />
15 Investigator mount 15a Total Investigator<br />
Exp<br />
16 Expert Witness mount 16a Total Expert W Exp<br />
17 Other Litigation Exp mount 17a Total Other Litigation<br />
Exp<br />
18 Time period for services rendered From f J o to Si 3 V<br />
Date Date<br />
19 Additional Comments 20 Total Compensation<br />
Expenses Claimed<br />
l Y<br />
21 Attorney<br />
0908 10 A10 20 IN<br />
ertification I the undersigned attorney certify that the above information is true and correct and in accordance<br />
with the laws of the State of Texas The compensation and expenses claimed were reasonable and necessary to provide<br />
effective assistance of counsel to my client<br />
0 Final Payment 0 Partial Payment 0 77<br />
Signature<br />
Date<br />
r<br />
S a40<br />
D e tre<br />
Reason for Denial or Variation from Amo t<br />
Submitted D2B n<br />
File 21PaY<br />
rJli41n<br />
1AIJNETT PIEPERKF RR CO CLERKTE<br />
V<br />
Adopted <strong>Kerr</strong> CCAL I2010<br />
22 Approval by Presiding Judge 1 i 4 A r<br />
l<br />
illi<br />
Pi<br />
i1<br />
P
KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323<br />
036105<br />
01 0437 PICKELL STEVEN J 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226372 09 16215 CR10 0557 286 75<br />
09 22 2010 201009226374 09 16917 B09689 302 ENRIQUEZ<br />
770 00<br />
09 22 2010 201009226375 09 16918 390 189 LIGON 175 00<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
PAY ONE THOUSAND TWO HUNDRED THIRTY ONE<br />
ORDER DER<br />
62<br />
PICKELL STEVEN J<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
CHECK TOTAL 1231 75<br />
SECURITY STATE BANICB TRUST 036105<br />
KERRVILLE TX 71202<br />
PICKELL STEVEN J<br />
620 EARL GARRETT ST<br />
KERRVILLE TX 78028<br />
DATE AMOUNT<br />
09 27 2010 1231 75<br />
75 100 DOLLARS VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16215 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0437 REQ 09 16215<br />
700 MAIN PICKELL STEVEN J<br />
KERRVILLE TX 78028 620 EARL GARRETT ST<br />
830 792 2235 KERRVILLE TX 78028<br />
I H7 BY APHSNE THE NM CF THIS I HEREBY CEFTIEY TEAT THE PMINP a TEEES IISIIJHDPISE<br />
RFCHASE U IR<br />
WS BEEN ENTERED PGONST THE gals APFROFRDZEICN<br />
ST<br />
LACEED TEES 161H LAY CF SEPIENEE2 2010 JutfiS Eircvn<br />
PIIANIS PNJ TEAT THISFNJWPfIE IS WITHIN THE<br />
PIJIERIZED AVAILABLE ETIPNE OF SAID PPPRJPR AITIN<br />
INDS LE9CRIPI12N GLPc FRIG PMINt<br />
00 Qa00557 10 427402 CURT PPInINiED PaPICENEY 00 286 75<br />
LEPAIMENI HEAD<br />
APHd7 fD KR RFCHFSE<br />
IUIPL 286 75<br />
THIS RFCH ASE CFCER IS AFFECN D FAIIvENP IN THE<br />
lMI NT IN TID PB7TE
in<br />
ATTORNEY FEE VOUCHER<br />
Must be submitted at time of plea in order to receive compensation<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number 4 Proceeding<br />
District<br />
<strong>County</strong><br />
c 2 O D 7<br />
Trial Jury<br />
Court K G 2 c<br />
k Trial by Court<br />
CCAL Plea open<br />
Plea agreed<br />
Other<br />
5 Style of Case The State of Texas vs<br />
6 Case Level<br />
oFelony tiMisdemeanor Juvenile oAppeal oCapital Case<br />
oRevocation F Revocation M oNo Charges filed oOther<br />
7 Attorney Full Name<br />
3 l<br />
StcUC LsJLp eGt Nam2ippplica<br />
8 State Bar No 8a Tax ID<br />
l C9<br />
O SOD<br />
9 Attorney Address Include Law Firm 10 Telephone<br />
r Carimkt<br />
66<br />
3a AS7 SI<br />
Lem bl a Ce Z Vert 6 11 Fax<br />
12a Total Flat Fee<br />
13 In Court Services<br />
f<br />
Hours Dategs<br />
13a Total InCourt<br />
JZ r<br />
0<br />
j 0<br />
Voi tD<br />
831b<br />
Compensation<br />
0 Z 1 v<br />
fon 4s tR 1 0 6l7 4i<br />
Rate per hour I Total Hours<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
Co f Q 0 Llllia Compensation<br />
ro f<br />
Rate hour v Total Hours 1 0<br />
7zj vt<br />
l<br />
0 0<br />
15 Investigator Amount 15a Total Investigator<br />
Exp<br />
16 Expert<br />
Witness Amount 16a Total Expert W Exp<br />
17 Other Litigation Exp Amount<br />
6<br />
17a<br />
7 1<br />
S<br />
D4 eavn<br />
18 Time period<br />
for services rendered From e oi u to 9A 1 1 D<br />
Date Date<br />
a<br />
Total Other Litigation<br />
Exp 6 7<br />
19 Additional Comments 20 Total Compensation<br />
09 08 10 A10<br />
20 IN Expenses alarmed<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance<br />
with the laws of the State of Texas The compensa ion and expenses claimed were reasonable and necessary to provide<br />
effective assistance of counsel to my client<br />
Final Payment<br />
Partial Payment<br />
S<br />
Signet<br />
I<br />
C ghl d<br />
A 07<br />
22 Approval by Presiding Judge alf nature<br />
te<br />
Reason for Denial or Variation from ount Submitted<br />
Filed I Day<br />
i Li<br />
o to D 20<br />
JA ETU PIEPER KF a a CLERK<br />
4 i<br />
Cr<br />
jIf<br />
Date<br />
Atlopted <strong>Kerr</strong> CCAL12010<br />
I<br />
E
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16417 920 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0437 REQ 09 16417<br />
700 MAIN PICKELL STEVEN J<br />
KERRVILLE TX 78028 620 EARL GARRETT ST<br />
830 792 2235 KERRVILLE TX 78028<br />
I FEW APA37JE THE ISM CF THIS<br />
I HEREBY CERDIY MAT THE PLANT OF IHIS ECLFERPISE<br />
gam Qom IBS PEEN EIER D FC4IIST TEE TESIGNUED PFAd7P A IIN<br />
TT<br />
LTTED THIS 2O1H IY OF SEPIEI R 2010 Jute IBC Efl P n<br />
LAMS AND IHU THIS ENIM2PAI E IS WITHIN TEE<br />
PIJI 1D AVn71PaE SALMI OF SAID APPR101<br />
LNTIS IrSRBITQJ GL PIIlINT ERIC PNANL<br />
00 B09689 302 ThRIQ FL 10 436402 Calif PPPT ATfaSEY 00 770 00<br />
TINT IEPD<br />
IOIAAT<br />
APA37iED RR AIRT ASF<br />
770 00<br />
THIS PLIK P SE QTR IS APP xa RR PAYMENT IN THE<br />
Ph NT IDDICA IID PBYJE<br />
DVE
I Jurisdiction<br />
0 <strong>County</strong> Ceur at Law<br />
Court g<br />
5 In the case of<br />
Case Level<br />
e<br />
Couny<br />
Attorney Fee Voucher<br />
r<br />
i uc oe IR<br />
proceedings<br />
Trial Jun Trial Caurt<br />
eY PleaOper Plea Bargatr<br />
Stale of Texas<br />
I it a<br />
0 Misdemeanor Juvenile C Appeal Capita Case<br />
t frwi<br />
IFelony 0 Revocation Felony C Revocation Misdemeanor 7 No Charges Filed Other<br />
7 Attorney Full Name i1I<br />
Steven J P1ckP11 Vlf I<br />
b<br />
8 State Bar Number 8 a Tax mner<br />
15970500<br />
12 Fat Fet Coun Appointed Services<br />
ilitiDther<br />
fAd<br />
U<br />
Snomcs Address nc ude Law Firm Name if g<br />
Apish able<br />
elepnone<br />
620 Earl Garrett 830 2575100<br />
<strong>Kerr</strong>ville TX 78028 1 Fax<br />
830 2575102<br />
2a Total Flat Fee<br />
IS li<br />
13 In Coun Services<br />
n 1 i Hours I Dates i 13 Total in Coun<br />
i ItS GW tt PA vr 0a 6 D Compensation<br />
318b t ti 4l<br />
Rate Per Hour f 3 7 30<br />
Total Hours<br />
14 Out of Court Services Hours<br />
ae a<br />
1 524<br />
Date<br />
t<br />
Cl<br />
i4a Total Out of Court<br />
1 ti S l eb p l9 L Compensation<br />
AtMAtinal 2t tfil Sian<br />
t<br />
fig L Il0 74<br />
i RateP Hour I<br />
417<br />
7 li S0 So<br />
15 Investigator<br />
Amount<br />
I5a Total Investigator<br />
Expenses<br />
S<br />
16 Expert Witness<br />
Amount<br />
16a Total Expert Witness<br />
Expenses<br />
S<br />
17 Other Litigation Expenses Amount l<br />
17a Total Other Litigation<br />
18 Time Period of Services Rendered From 3eb 0<br />
19 Additional Comments<br />
Date<br />
To<br />
i<br />
Date<br />
Expenses<br />
S<br />
1 ti I r rI 120 Total Compensation and<br />
lNv Erases Claimed<br />
02 20 10 PO4 4 1 8 I N<br />
Texas 21 Attorney The compensation Certification and1 expenses the undersigned claimedattorney<br />
certify that andthe<br />
above information is true and correct and in accordance with the laws of the State of<br />
wer onable<br />
secessary<br />
to provide effective assistance of counsel<br />
f Final Payment 0 Partial Payment a t s<br />
5<br />
2<br />
fr e1TRpT 22 Sr<br />
Date<br />
gOF PRESEDFNG JUDG<br />
er<br />
p Amount Approved<br />
FILED 7 207Q a<br />
afat far or Ven 77o 1<br />
khaeht to which this creroticate Is affixed LINDA UECKER<br />
ATTEST<br />
bY<br />
sass is a<br />
of tlieodginalanfdeandof DIStric M<br />
20 i0<br />
LINp ECKER District D i
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16418 920 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0437 REQ 09 16418<br />
700 MAIN PICKELL STEVEN J<br />
KERRVILLE TX 78028 620 EARL GARRETT ST<br />
830 792 2235 KERRVILLE TX 78028<br />
I HERESY APASNE THE ISSII CE O THIS I ICY CERTIFY UPC THE DINT O THIS IIZLI WPISE<br />
ARPSEQ HSS BEEN EN SST THEIEr PPI iQI<br />
PLIII IB AND THU THIS ENalvEEPNIE IS ICBM THE<br />
ST NJII IRPlm AVAILABLE EAIPN2E Q MID AlTRDFRIATILN<br />
RACED THIS 2011i LAY CF SEPIENEER 2010 Jx IEc Elecson<br />
INPIS LESCRIPrLIN GL PLIIRNr BRICE PMINP<br />
00 B90189 LIEN 10 436402 QIRI APPI ATICRFEY 00 175 00<br />
IFRS HEAD<br />
APPREVED RR PEE<br />
TOTAL 175 00<br />
THISAIFSE USER RS APASNID RR MSS NT IN TEE<br />
PMINT INDIC PIEVE<br />
DATE
1 urisdiction<br />
il<br />
strict Coonry<br />
Cowry Court of Law<br />
Court y a<br />
rwt troy r et V Uucnrr<br />
2 <strong>County</strong> 3 Cause Number Offense<br />
6 i<br />
iRq mt den<br />
5 In the case of<br />
State of Texas ve I n<br />
ll I 6Case Level Cvu f 1 1W<br />
elony Misdemeanor Juvenile Appeal Capital Case<br />
Revocation Felony Revocation Misdemeanor No Charges<br />
Filed Other<br />
7 Attorney Full Name<br />
at<br />
8 State Bar Number<br />
7yy sas<br />
T1<br />
V llw 93 7Y<br />
8a Tax ID Number<br />
I<br />
Applicable<br />
620 Earl Garrett<br />
15970500<br />
<strong>Kerr</strong>ville Texas 78028<br />
4 Proceedings<br />
I Trial Jury<br />
IPlea<br />
Open Pi<br />
0ther fntn Ct<br />
9 Attorney Address Include Law Firm Name if 110 Telephone<br />
Fax j<br />
12a Total Flat Fee<br />
f<br />
13 In Court Services 1 Hours Dates I 13a Total In Court<br />
Se<br />
9lfeev Compensation<br />
Rate Hour v I<br />
PQ<br />
I<br />
Total hours<br />
14 Out of Court Services Hours Dates<br />
7<br />
3 S<br />
s<br />
14a Total Out of Court<br />
C 13 S r C e D 324 Q i p 1 Compensanon<br />
teat Atn t 6P 69 y O C 4<br />
41 Kg C1c<br />
Rate per Hours<br />
7D I Total hours<br />
ILtD Investigator r7 20Q Amount<br />
16<br />
iiii<br />
C<br />
n<br />
Vi<br />
s k<br />
fI<br />
Deputy<br />
p<br />
18 Time Period of service Rendered From 41<br />
Date<br />
19 Additional Comments<br />
21t 9<br />
Amount<br />
Amount<br />
b a4 to 1 Zj<br />
Date<br />
15 Total Investigator<br />
Expenses<br />
16a Total Expert Witness<br />
Expenses<br />
S<br />
17a Total Other Litigation<br />
Expenses<br />
I s<br />
120 Total Compensanon<br />
09 20 10 PO4 1 8 IN and Expenses Claimed<br />
21 Attorney Certification I the undersigned attorney certify that the g Qiefersi tiop Oztra4 krid hpyrect and in accordance with the laws of the<br />
State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of counsel<br />
ill inal Payment Partial Payment<br />
AO<br />
22 SIGNATURE OF PRESIDING a i<br />
I Reason<br />
Signature 10 Date<br />
mtan mach lhls eTIMceta is Waxed<br />
aon<br />
my<br />
s for Denial or Variti<br />
C<br />
icoMahitg copy of the mgfinal on<br />
ti a<br />
dof record in<br />
CG x 20<br />
ATTEST<br />
Adopted 10 17 02 Task Force oo Indigent Dcfrns2<br />
t i<br />
Texas<br />
otfyx<br />
ov<br />
i Amount Approved<br />
S<br />
7<br />
1<br />
I<br />
1
KERR COUNTY 700 Main Room C81030 KERRVILLE TX 780285323<br />
036106<br />
01 7160 PITNEY BOWES 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226376 09 16383 4796513 SP10 610910 699 00<br />
09 22 2010 201009226378 09 16359 8591687 SP10 MAINT POSTAG 282 00<br />
201009226495 09 16494 8355406 SP10 165 00<br />
09 22 2010<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
CHECK TOTAL 146 00<br />
SECURITY STATE BANK TRUST 036106<br />
KERRVILLE TX 78102<br />
PAY ONE THOUSAND ONE HUNDRED FORTY SIX 00 100 DOLLARS<br />
TO<br />
P<br />
PITNEY BOWES<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
PITNEY BOWES<br />
P O BOX 371887<br />
PITTSBURGH PA 15250 7887<br />
DATE AMOUNT<br />
09 27 2010 146 00<br />
VOID AFTER 90 DAYS<br />
4
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
P U R C H A S E O R D E R 0 9 1 6 3 8 3 9 2 0 2 0 1 0<br />
S H I P T O I S S U E D T O<br />
K E R R C O U N T Y V E N D 0 1 7 1 6 0 R E Q 0 9 1 6 3 8 3<br />
7 0 0 MAIN PITNEY BOWES<br />
K E R R V I L L E T X 7 8 0 2 8 P 0 B O X 3 7 1 8 8 7<br />
830 792 2235 PITTSBURGH PA 15250 7887<br />
I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
Diane Bolin AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 20TH DAY OF SEPTEMBER 2010 Diane Bolin<br />
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT<br />
00 4796513SP10 10 499309 POSTAGE 00 466 00<br />
00 4796513SP10 610910 10 402 309 POSTAGE 00 233 00<br />
Pitney Bowes rental<br />
DEPARTMENT HEAD<br />
APPROVED FOR PURCHASE<br />
2010<br />
TOTAL 699 00<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE Q20
Pitney Bowes<br />
Your term rental invoice oq<br />
September 13 2010<br />
Account name Summary of your invoice 0<br />
<strong>County</strong> Of <strong>Kerr</strong><br />
Tax Assessor Collector<br />
Term rental charges<br />
v<br />
CACc 1 l<br />
X<br />
o<br />
699 00<br />
Sales tax 00<br />
Lease acct number<br />
4796513<br />
Total due October 6 2010<br />
Please see reverse side for details of your invoice charges<br />
699 00<br />
Invoice number<br />
4796513SP10<br />
Make check payable to Pitney Bowes<br />
Your last payment of 699 00 was credited to your account on Jul 5 2010<br />
Any payments received after Sep 6 2010 may not be reflected on this invoice<br />
Payment Options<br />
If you have any questions regarding your account please call the telephone number<br />
Manage Your Account Online<br />
listed on this invoice<br />
I Log on towww pb com and<br />
register for My Account<br />
Click on My Bills and enroll today ATTENTION<br />
The address where you send your payments has changed<br />
ig Pay by Phone Please send your payments to the new address on your payment coupon<br />
R 1800 288 2357 Thank you for choosing Pitney Bowes<br />
Questions Call8 am to 6pm EST<br />
Page 1 of 2<br />
1800 288 2357<br />
O Pitney Bowes<br />
2225 American Drive<br />
Neenah WI 54956 1005<br />
0131010073980000100109132010<br />
TAX ID06 0495050 rear off here 007399 X<br />
Term rental payment coupon Lease acct number 4796513 Amount you owe 699 00<br />
Please make your check payable to Invoice number 4796513 SP10<br />
Pitney Bowes<br />
60 4796513 403 640 00069900 4 00000 0 0<br />
PITNEY BOWES<br />
PO BOX 371887<br />
PITTSBURGH PA 15250 7887<br />
Invoice date Sep 13 2010 Due date Oct 6 2010<br />
Amount paid<br />
I 1 I I I I I<br />
II1iIiillt11l1Ill liill l1l1i1l 1111<br />
COUNTY OF KERR<br />
TAX ASSESSOR COLLECTOR<br />
700 MAIN ST RM 124<br />
iliIIIIhhlihl hiIIIIIhi hill illIIIIII Ih1litil KERRVILLE TX 78028 5326<br />
Ihl9ilii<br />
0 Change of contact information<br />
Check here and fill in the information on the back
Pitney Bowes<br />
Your term rental invoice<br />
September 13 2010<br />
r Lease acct number Invoice number<br />
Details of term rental charges<br />
Charges for schedule 403<br />
4796513 4796513 SP10<br />
Equipment description Charges for the period Jun 30 2010 to Sep 30 2010<br />
Mailing system Equipment location 700 Main Street Ste 124 <strong>Kerr</strong>ville TX<br />
Model number Term rental charges 699 00<br />
M050<br />
Model number<br />
Total for schedule 403 699 00<br />
1FW5 Total charges 699 00 o<br />
Meter model Serial number<br />
1A00 4624481 o<br />
m<br />
Pm<br />
Important information about your invoice o<br />
To order supplies from Pitney Bowes call1800 243 7824<br />
If you have questions about bill you<br />
received from Pitney Bowes cell<br />
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Tenn Rental agreement current 0<br />
as of the date of this invoice unless otherwise agreed In writing by the parties<br />
Your term rental invoice<br />
For questions call This term rental invoice represents the mount you currently owe Jitney Bowes for the<br />
Equipment purchase 1800322 8000 Pitney Bowes equipment and services e<br />
Rental 1 8002882357<br />
Leasing 1800288 2357<br />
Service 1800522 0020<br />
Overnight checks hould be mailed to Postage By Phone 0 account<br />
Purchase Power account<br />
1800243 7800<br />
1400263 7800 Pitney Bowes<br />
Attn Box 371887<br />
500 Ross Street Suite 1540470<br />
Pittsburgh PA 15262 0001<br />
Questions<br />
Mail your questions to<br />
Pitney Bowes<br />
1305<br />
Cbe hesepealee VA 233 23320 3676<br />
Page 2 of 2<br />
You can pay your bill<br />
Returns<br />
3322 Suite 200<br />
Check your agreement with us for our return policy on equipment postage meters and software that you have<br />
purchased licensed Leased or rented from Pitney Bowes<br />
Change of contact information<br />
Online atwww pb com<br />
Click on MyAccounf<br />
Please give us the new information below<br />
By check over the phone<br />
Company name Lease acct number<br />
at1800 288 2357<br />
4796513<br />
By check made payable to Pitney Bowes<br />
Address lnumeerandsbnt sane No<br />
and sent with this payment coupon to<br />
Pitney Bowes<br />
city state Zip code<br />
PO Box 371887<br />
Pittsburgh PA 152507887<br />
Business telephone Extension Business fax<br />
1 1 1<br />
Email address<br />
Contact name first last<br />
w
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16359 920 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 7160 REQ 09 16359<br />
700 MAIN PITNEY BOWES<br />
KERRVILLE TX 78028 P 0 BOX 371887<br />
830 792 2235 PITTSBURGH PA 15250 7887<br />
ITErEBY APSE THE ISITN E CF THIS I TEE HY OEF Y THAT 1E Avian O THIS END<br />
RIC ASE QTR HAS PEEN ENTERED X MOBS II lE FESIGNA ED APPECPRIATICN<br />
ADSIDIIS AND THAT IIIIS IIQINHZ LE IS WITHIN THE<br />
Qeryl Tncripscn PIIIHRIZED AVATTABLE BBIANE OF SAID AmUPIATIQ4<br />
EA THIS 20TH WY O SEPTEMBER 2010 Qeryl Trrnpson<br />
tM LE ti RIPTI N GL PCOLUNI PRICE ANCLNr<br />
00 10 403957 4 Dfl NPtC OSIIRPC IS 00 282 00<br />
11i HEAD<br />
09 20 10 P01 43 IN<br />
APPROVED KR RflJ E<br />
TIIL4L 282 00<br />
II ES RFCHA CREER IS APPR3QID EtR PASNENU IN IIE<br />
MINI INDICATED ABD E<br />
Imo 90 1 0
e Pitney Bowes<br />
Account name<br />
<strong>Kerr</strong> <strong>County</strong> Clerks<br />
Office<br />
Your term rental invoice<br />
September 13 2010<br />
Summary of your invoice<br />
Term rental charges<br />
282 00<br />
Sales tax 00<br />
Lease acct number Previous balance after payments 282 00<br />
8591687<br />
Total due October62010<br />
Invoice number Please see reverse side for details of your invoice charges<br />
8591687 SP10<br />
Payment Options<br />
Make check payable to Pitney Bowes<br />
564 00<br />
Your last payment of 282 00 was credited to your account on Aug 2 2010<br />
Any payments received after Sep 6 2010 may not be reflected on this invoice<br />
Manage Your Account Online Past due notice Your account is now past due Please mail your payment today to<br />
Log on towww pb com and the return address<br />
register for My Account<br />
Click on My Bills and enroll today<br />
r ATTENTION<br />
Ur Pay by Phone The address where you send your payments has changed<br />
1 800 288 2357 Please send your payments to the new address on your payment coupon<br />
Questions Call 8am to 6 pm EST Thank you for choosing Pitney Bowes<br />
Page 1 of 2<br />
1 800 2882357<br />
PitneyBowes<br />
2225 American Drive<br />
Neenah WI 54956 1005<br />
0131010149170000100109132010<br />
a3<br />
o<br />
TAX ID 06 0495050 rear off here 014917 WX<br />
Term T rental tl payment P y coupon P Lease acct number 8591687 Amount you owe 564 00<br />
Please makeyour check payable to Invoice number 8591687 SP10<br />
Pitney Bowes<br />
60 8591687 407 640 00056400 6 00000 1 0<br />
PITNEY BOWES<br />
PO BOX 371887<br />
PITTSBURGH PA 15250 7887<br />
II IdiIIJ ili tiii lIlli lllil IIIIIIIIiliIIIIIIIIIIiiiIIIii<br />
Change of contact information<br />
Check here and fill in the information on the back<br />
Invoice date Sep 13 2010 Due date Oct 6 2010<br />
Amount paid<br />
I 1 1 1 I I I<br />
Iihr lli lll1dliilyd tir tlt lll tlllh lrli tpl ttt<br />
AP<br />
KERR COUNTY CLERKS<br />
OFFICE<br />
700 MAIN ST RM 122 OFC<br />
KERRVILLE TX 78028 5389
ale rP Bowes<br />
Your term rental invoice<br />
September 13 2010<br />
Details of term rental charges<br />
Charges for schedule 407<br />
Lease acct number Invoice number<br />
8591687 8591687 SP10<br />
Equipment description Charges for the period Aug 30 2010 to Sep 30 2010<br />
Mailing system Equipment location 700 Main St Rm 122 <strong>Kerr</strong>ville TX<br />
Model number Serial number Term rental charges 282 00 o<br />
1000 0148829 Previous balance forward after 282 00 R<br />
Model number Serial number<br />
DGUO 0036504<br />
Total for schedule 407 564 00 a<br />
Meter model Serial number c<br />
1M00 4255968<br />
Total charges 564<br />
0<br />
00 o<br />
Additional equipment on file<br />
Important information about your invoice o<br />
To order supplies from Pitney Bowes call 1 8002437824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rentalagreement current It you have questions about bill you<br />
as of the date of this invoice unless otherwise agreed in writing by the parties<br />
O 71<br />
o<br />
received from Pitney Bowes call<br />
Your term rental invoice O<br />
For questions call This term rental Invoice represents the amount you currently owe Pitney Bowes for the<br />
Equipment purchase 1800 3228000 Pitney Bowes equipment and services<br />
Rental 1800 288 2357<br />
Leasing 18002882357<br />
Service 1000522 0020<br />
Postage By Phone account 18002437800 Overnight checks should be mailed to Questions<br />
Purchase Power 0 account 18002437800 Pitney Bowes<br />
Attn Box 371887<br />
500 Ron Street Suite 1540470<br />
Mail your questions to<br />
Pitney Bowes<br />
Page 2 of 2<br />
You can pay your bill<br />
Online atwww pb<br />
Pittsburgh PA 15262 0001<br />
Returns<br />
1305 Executive Blvd Suite 200<br />
Chesapeake VA 233203676<br />
Check your agreement with us for our return polky on equipment postage meters and software that you have<br />
purchased licensed leased or rented from Pitney Bowes<br />
Change of contact information<br />
com Ptease give us the new information below<br />
Click on MyAccount<br />
By check over the phone Company name Lease acct number<br />
at 18002882357<br />
8591687<br />
By check made payable to Pitney Bowes<br />
Address number and street Suite No<br />
and sent with this payment coupon to<br />
Pitney Bowes<br />
PO Box 371887<br />
Pittsburgh PA 152507887<br />
0l State bp code<br />
Business telephone Extension Business fax<br />
I 1 1 I I<br />
E mail address<br />
Contact name first last<br />
o0
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16494 922 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 7160 REQ 09 16494<br />
700 MAIN PITNEY BOWES<br />
KERRVILLE TX 78028 P O BOX 371887<br />
830 792 2235 PITTSBURGH PA 15250 7887<br />
I HEWBY APSCVE THE ISSCPN E CF THIS I HEREBY CERCIFY TEAT TEE PM1Nr CF THIS FNII HYlSE<br />
RR3ASE QTR HAS HEN ENTERED A flEr THE LESILWEIED APA TIN<br />
s<br />
MED THIS 22ID LAY CF SEPIEWER 2010 Rusty HiertnIear<br />
PLEDNIS PNJ llib T THIS RCJ WPME 15 WTIIIIN THE<br />
PITIILRIZ D AVAIIPELE BAIPNI GP SAID APT4CFRLDCEVN<br />
IISPIS RIP GL PCIIINr PRICE pmzur<br />
00 8355406SP10 10 560309 RSIPLE 00 165 00<br />
DEFPRENENP HEAD<br />
APL XID RR ARC ASE<br />
TCA71L 165 00<br />
11115 RRaPSE CRIR IS APFRX D RR PA NENT IN THE<br />
PMXNr IMDICA IIED PEEVE<br />
Dom
H22 2010 08 43 8302577904 KERR COUNTY SO PAGE 02 03<br />
P<br />
n1 Your term rental invoice<br />
September 13 2010<br />
Account name Summary of your invoice<br />
<strong>Kerr</strong> <strong>County</strong> Sheritf Dept<br />
Term rental charges 165 00<br />
Lease acct number Sales tax 00<br />
8355406 Totat due October62010 165 00<br />
Invoice number Please see reverse side for details of your invoice charges<br />
8355406SP10<br />
Make check payable to Pitnay ROWea<br />
Your last payment of165 00 was credited to your account on Jut 52010<br />
Payment Options<br />
My payments received after Sep 6 2010 may not he reflected on this invoice<br />
Manage Your Account Online If you have any questions regarding your account please call the telephone number<br />
1 f Log on towww pb com and<br />
listed on this invoice<br />
o register for MyAccount<br />
Click on My Bills and enroll today<br />
V ATTENTION<br />
ia Pay by phon The address where you send your payments has changed<br />
1 800288 2357 Please send your payments to the new address on your payment coupon<br />
Questions Call8 aim to 6 pm EST Thank you for choosing Pitney Bowes<br />
1 8002882357<br />
Io 3a1<br />
Page 1 of 2 TAX ID Ob 0695050 rearWrhem 016325 X<br />
Pitney Bowes Term rental payment coupon Lean acct number 8355406 Amount youawe 5165 00<br />
2225American Drive<br />
Please make your check payable to<br />
Invoice number 6355406 SP10<br />
Neenah WI 549561005 PitneyBowes invoice date Sep 13 2010 Due date Oct 6 2010<br />
012l0luiU250aao1 001 0913201 0<br />
t0 8355406 401 640 00016500 9 00000 0 0<br />
Amount paid l1111 1 I 1 1 1 1 I<br />
i 1ri<br />
PITNEY BOWES<br />
PO BOX 371887<br />
KERR COUNTY SHERIFF DEPT<br />
PITTSBURGH PA 15250 7867 400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
trhurilltdglyunttiuInIIiIitllltiittntutigidltlt<br />
0 Change of contad information<br />
Check here and fill in the information on the back
09 22 2010 08 43 8302577904 KERR COUNTY SO PAGE 03<br />
Your term<br />
1<br />
PitneyBowes v1<br />
etails ofterm rental charges<br />
Septembert13 20a10<br />
tease stet number nice reenter<br />
8355406 83554064P10<br />
urges for schedule 401 Your reference number<br />
pment description<br />
Wing system<br />
del number Serial number<br />
largestor the period Jun 30 2010 to Sep 30 2010<br />
Equipment location 400 Clearwater Paseo <strong>Kerr</strong>ville 1X<br />
Term rental charges<br />
165 00<br />
04<br />
i<br />
0474070<br />
del number Serial number<br />
Total for schedule 401<br />
165A0 r<br />
7<br />
modal<br />
3965260<br />
Serial number<br />
Total charges Statue a<br />
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am<br />
p 3965260<br />
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dittonai equipmenton file 6<br />
1 portant information about your invoice<br />
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37Pbse ewn1 1400 110 7111711 twnieElmed MWmiM<br />
Power eaewrn 1oo wafare wow sew<br />
M 80x071607<br />
ABOO Rue Street5ata104 000<br />
AN4 PA15842 0em<br />
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Pee e4 ocwtwa Wised orrated tram min Brea<br />
Change of contact information<br />
pbtem Please give us the new information below<br />
1 rlk on MyAccount<br />
cheek over the phone<br />
COMPORT Mine<br />
t<br />
1800288 2157 10355606<br />
Adoei<br />
check made payable tes sla<br />
to Mary Bowes<br />
d sent with this payment coupon to<br />
f<br />
ab ae bp code<br />
er Bowes<br />
Box 371887<br />
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burgh PA 152507887<br />
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KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
036107<br />
01 3729 PITNEY BOWES PURCHASE POWER 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226377 09 16306 19773051867POSTAGE METER 309 27<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER S FUND<br />
PAY THREE HUNDRED NINE 27 100 DOLLARS<br />
TO E P PITNEY BOWES PURCHASE POWER<br />
ORDER<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
SECURITY STATE BANK 8 TRUST<br />
KERRVILLE TX 78a t<br />
PITNEY BOWES PURCHASE POWER<br />
P 0 BOX 371874<br />
PITTSBURGH PA 15250 7874<br />
CHECK TOTAL 309 27<br />
036107<br />
DATE AMOUNT<br />
09 27 2010 309 27<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16306 917 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3729 REQ 09 16306<br />
700 MAIN PITNEY BOWES PURCHASE POWE<br />
KERRVILLE TX 78028 P 0 BOX 371874<br />
830 792 2235 PITTSBURGH PA 15250 7874<br />
I HERESY APF9CVE THE ISSTPNE oF THIS I HERIDY CER aFY THAT THE PMTNT OF THIS EN<br />
RFC EASE CRIER EP1S mmT ENTERED AGAINST THE DESIGNATED APPHOERIATICN<br />
AJEC IIS AND THAT THIS EINUMRPNE IS WITHIN THE<br />
tkgz Ftbisri PUIHCRIZED AVAILABLE B1PNI OF SAID APEEEPRIATIcN<br />
DATED TILLS 17TH DAY OF SEPTf ffR 2010 Rusty Hiedolzer<br />
WITS EEIRIPIICIN GL PLLLINI PRICE PMLNT<br />
00 Postage<br />
00 Postage<br />
never 824 10 560309 ICSUaGE 00 209 64<br />
peter 824 10 512309 ECSIA E 00 99 64<br />
09 17 10 P03 48 1<br />
LEPARTPENT HEAD<br />
A iED ELR RR HASE<br />
TOPAZ 308 28<br />
THIS FUECHASE REFR IS APffYNID FER PAINNT IN THE<br />
AMXNTII DIC7ATED ABOVE<br />
DATE
L<br />
is<br />
r<br />
Pitney Bowes<br />
Account Name NANCY ROBISON<br />
Purchase Power Account Number 80009090 05448407<br />
1hAaasePower<br />
Statement for September 6 2010<br />
Postage By Phone Number 48236350 Questions about this statement<br />
Customer Identification 19773051867 Call18002437800<br />
When prompted please enter<br />
Credit Limit2500 00 Available Credit1411 62 your 16digit account number<br />
Purchase Power Reward Points Available3240 located at the top<br />
54 p<br />
1 Sinulfr<br />
Previous Balance 740 11 yr<br />
Purchase Power Account Summary<br />
Postage 290 00<br />
Payments<br />
J1 00 pP1<br />
Credits and Other Charges<br />
bolt 39<br />
Finance Charges 19<br />
New Amount Due 1088 38<br />
Past Due 38 00<br />
Minimum Payment 55 00<br />
Minimum Amount Due By 10 03 10 93 00<br />
00 It Sui<br />
You have earned 290 reward points this month To view or redeem your points please<br />
visitwww pb comrewards 1<br />
U 7 t<br />
ATTENTION o Sao 3 5O7<br />
The address where you send your payments has changed to<br />
Purchase Power PO Box 371874 Pittsburgh PA 152507874 U<br />
Please send your payments to this new address<br />
Visit www pb compayments to learn more<br />
S<br />
6 3U7 q7 03<br />
Page 9 1 of<br />
Pitney Bowes Tax ID 8 841386389 Tear off here and return with payment<br />
PURCHASE POWER<br />
PO BOX 5135 PAYMENT COUPON<br />
SHELTON CT 06484 7135<br />
WeC1 100 OW 1014Arenn O 7 inpm rEt now t N ioRdd<br />
Num L L AtfjoOtttioue pueS fel<br />
8000 9090 05444407 1088 38 93 00 10 03 10<br />
A<br />
prr aceczr 9dL<br />
NANCY ROBISON42i<br />
KERR<br />
SHERIFF DEPT el e<br />
PASEO<br />
KERRVILLE TX 78028<br />
1e<br />
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4<br />
sel000B CC a<br />
MAKE <strong>CHECKS</strong> PAYABLE T0<br />
PURCHASE POWER<br />
PO BOX 371874<br />
PITTSBURGH PA 15250 7874<br />
Jjte fJ<br />
Check here and note changes to When making payments please reference<br />
address and phone number on back your 16 digit account number<br />
99 8000 9090 0544 8407 00009300 00108838<br />
I
Pitney Bowes<br />
Postage Detail<br />
Meter Postage<br />
Tran Post<br />
Date Date Description<br />
Purchase Power Account Number 8000909005448407 Page 2 of 2<br />
Customer identification 19773051867<br />
08 24 08 25 Postage Meter Refill KERRVILLE TX P700SN3965260 PBP<br />
Credits and Other Charges<br />
Tran Post<br />
Date Date Description<br />
09 02 09 02 LATE FEE<br />
Finance Charges<br />
PostageSupplies<br />
Important Contact Information<br />
u41ase bower<br />
SubTotal Meter Postage<br />
Total Postage<br />
Total Credits and Other Charges<br />
Amount<br />
290 00<br />
290 00<br />
290 00<br />
Amount<br />
39 00<br />
39 00<br />
Average Daily ANNUAL Periodic<br />
Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE<br />
868 01 060 2200 19 27<br />
Total Finance Charges<br />
Need Help with this bill Need Help with your Meter Need Help with your Permit Mail<br />
Call 1 8002437800800 am to800 pm EST Call 1800522 0020 Visitwww<br />
pbpermitcom<br />
Enter your 16 digit account number located 800am to800 pm EST<br />
urckwse ewer<br />
at the top of this page<br />
SEND OVERNIGHT <strong>CHECKS</strong> TO<br />
PURCHASE POWER<br />
ATTN BOX 371874<br />
Visit www pb comMyAccount to view your bills detailed account history and much more<br />
To order supplies visit www pb comsupplies or call 1 800 243 7824<br />
Please complete for change of contact information<br />
COMPANY NAME<br />
CONTACT NAME<br />
500 ROSS STREET SUITE 1540470 ADDRESS<br />
PITTSBURGH PA 15262 0001<br />
CITY<br />
BUSINESS PHONE<br />
EMAIL<br />
STATE<br />
19 27
August 30 2010<br />
RE Pitney Bowes August 2010 statement<br />
TO Accounts Payable<br />
I received an email notice from Pitney Bowes that we had an invoice August 28 2010<br />
ready for payment When I pulled the invoice up on the Pitney Bowes website I noticed<br />
the balance was 310 00 which was strange because it should have been 600 00 on<br />
August 10 I added postage to our meter because we were getting low and the balance on<br />
our account at that time was 0 On the invoice it showed a payment posted in the<br />
amount of 290 00 as of8610 our check 035018 I logged into INCODE and checked<br />
all vendor payments to Pitney Bowes and discovered that check 035018 in the amount<br />
of290 00 was made for the SOJail account on726 10<br />
I phoned Pitney Bowes and was connected to Jen in customer support I explained to Jen<br />
that the 290 00 payment posted to our account was actually payment for another county<br />
department Jen asked if I could provide her with the account number that the payment<br />
actually was for I told her that I did not have that account number but if she would hold<br />
on I would contact Nancy Robison at the Sheriff s department and we could do a<br />
conference call I reached Nancy and she was able to provide Jen with the SO account<br />
number Jen told us that she would transfer the 290 00 payment from our account over<br />
to the SO account and that the transaction should show up in 2 days I advised Jen that I<br />
would go ahead and process this invoice for the correct amount of 600 00 so we could<br />
get it in the work to be paid<br />
Mindy
KERR COUNTY 700 Main Room CB103D KERRVILLE IWILLE TX 78028 5323<br />
036108<br />
01 4502 POCKET COMMUNICATIONS 09 27 2010<br />
AMOUNT<br />
DATE INVOICE PO DESCRIPTION<br />
09 22 2010 201009226379 09 16309 IVC00000181ca11 records8l 100 00<br />
CHECK TOTAL 100 00<br />
KERR COUNTY SURITYSTATEBANX TRUST 03 610 8<br />
700 Main Room CB103D KERRVILLE TX 71202<br />
ICERRV ILLS TX 780285323<br />
TREASURER S FUND<br />
DATE<br />
09 27 2010<br />
AMOUNT<br />
100<br />
PAY ONE HUNDRED 00 100 DOLLARS VOID AFTER 90 DAYS<br />
TO THE POCKET COMMUNICATIONS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
POCKET COMMUNICATIONS<br />
P 0 BOX 100106<br />
SAN ANTONIO TX 78201
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16304 917 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4502 REQ 09 16304<br />
700 MAIN POCKET COMMUNICATIONS<br />
KERRVILLE TX 78028 P 0 BOX 100106<br />
830 792 2235 SAN ANTONIO TX 78201<br />
I HEREBY APHi7JE THE TH413NE OF THIS I HEREBY CERTIFY THAT THE PM NI OF THIS IIQINHLE<br />
ARCHAEE CRIER HAS BEEN ENIERED PCAIINET THE EESI0YITED APTREEBIATIO<br />
kriMENZTHATT<br />
IISENUTERAICISWITENTIE<br />
Nry Pdbism PITIICRIZED AVATL1Lf BAIPtC OF SAID APH TTcN<br />
DATED THIS 17TH QAY OF S PIIIMEER 2010 Risty Htedtalzer<br />
NITS E3CRIFITCN GL KauvI MICE NUM<br />
00 PD0000181Q1 10 560 208 INQESTIQ1TIcN EKE NT 00 100 00<br />
09 17 10 P03 48 I<br />
EEPARIMFNI HEAD<br />
APRY3JED FCR RJfCHASE<br />
TOPAZ 100 00<br />
THIS EASE GREE2 IS AH3YoJED FCR PAYNEDR IN THE<br />
MINI INDICATED PBJJE<br />
DATE
I I<br />
0<br />
C r<br />
gistai3T wI RcLgP<br />
PO Box 100106<br />
San Antonio TX 78201<br />
210 4471284 Fax 210 6788325<br />
Bill to Ship to<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
<strong>Kerr</strong><br />
400 Clearwater Paseo<br />
L<br />
n 1Vc00000181<br />
<strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028 <strong>Kerr</strong>ville TX 78028<br />
1<br />
826 2010<br />
Kr n r<br />
i INV MARK FIELDS KERRCOSO<br />
1<br />
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1 CDRS Call Detail Records 2105506867 Each 00 100 00<br />
1<br />
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1<br />
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KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
036109<br />
01 2615 PRIOUR JAMES W 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226380 09 16159 OCTOBER RENT 800 00<br />
CHECK TOTAL<br />
800 00<br />
KERR COUNTY SECURITY STATE BANK TRUST 036109<br />
700 Main Room CB1030<br />
KERRVILLE TX 780285323<br />
KERRVILLE TX 78202<br />
TREASURER S FUND<br />
PAY EIGHT HUNDRED 00 100 DOLLARS<br />
TO PRIOUR JAMES W<br />
ORDER<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX78028 5323<br />
PRIOUR JAMES W<br />
P O BOX 552<br />
INGRAM TX 78025<br />
DATE<br />
09 27 2010<br />
AMOUNT<br />
800 00<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16154 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 2615 REQ 09 16154<br />
700 MAIN PRIOUR JAMES W<br />
KERRVILLE TX 78028 P 0 BOX 552<br />
830 792 2235 INGRAM TX 78025<br />
I IHdBY APER E TAB 7931 F2LE CE THIS I HEFEBY COY TEAT THE PMIN CF THIS H D142RANZE<br />
RIMSE QAER IPS EEEN INHERED FGAIDET TFE I EE D APPITEMPPOTET<br />
PD31NI5 PAD THAT MILS EN IFEEPL E IS WITHIN III E<br />
jj PUIH I7 D AVAl7 PW F R IPKE C SAID APPIEFFRPCGTN<br />
IFOFD THIS 16TH HAY OF SEPIF HR 2010 JP Milian REgriale<br />
SNITS EEEM PITal GL PDILNT PRICE MINT<br />
00 02103ER RENT 10 103850 AIDSES 00 800 00<br />
RAID<br />
IFNT FEAR<br />
APPROVED RRRFIPSE<br />
TOIItH 800 00<br />
THIS AR IASE CFEER IS APPROVED RR PA NFNr IN THE<br />
PMDNT REECPCI D PRNE<br />
DTI
Pay<br />
to JAMES W PRIOR VENDOR 2615<br />
800 00 FOR MONTHLY RENT<br />
FOR MONTH OF OCTOBER 2010<br />
10 458 460<br />
r<br />
I
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