CHECKS 35685-35697.pdf - Kerr County

1 

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 

0 3 5 6 8 5 

01 0041 BEST AUTO PARTS 09 13 2010 

DATE INVOICE PO DESCRIPTION 

AMOUNT 

CONTINUED 

09 08 2010 201009085456 09 15658 96904 veh parts825 10 

14 48 

09 08 2010 201009085457 09 15659 97093 veh parts826 10 214 66 

09 08 2010 201009085459 09 15661 97270 veh parts827 10 

43 90 

09 08 2010 201009085460 09 15662 97490 veh 62 12 

parts830 10 

09 08 2010 201009085461 43 99 

0915663 97547 veh parts830 10 

09 08 2010 201009085462 09 15664 97912 veh parts 910 

818 

09 08 

2010 201009 085463 0915665 98056 veh parts 9210 529 

a 09 2010 201009095725 0915927 9206 97550 VEH EXP 830 616 

CHECK TOTAL 398 78 

KERR COUNTY 

SECURITY STATE BANK 8 TRUST 0 3 5 6 8 5 

700 Main Room CB103D KERRVILLE TX 782 

KERRVILLE TX 780285323 

TREASURER 

FUND 

DATE 

AMOUNT 

78 

09 13 2010 398 

PAY THREE HUNDRED NINETY EIGHT 78 100 DOLLARS 

VOID AFTER 90 DAYS 

TO THE BEST AUTO PARTS 

ORDER PJ AUTOMOTIVE INC 

KERR COUNTY 

700 Main Room CB103D 

KERRVILLETX 780285323 

BEST AUTO PARTS 

PJ AUTOMOTIVE INC 

1805 WATER ST 


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P U R C H A S E O R D E R 

Kerr County 

PURCHASE ORDER 09 15658 902 2010 

SHIP TO ISSUED TO 

KERR COUNTY ROAD BRIDGE VEND 01 0041 REQ 09 15658 

4010 SAN ANTONIO HWY BEST AUTO PARTS 

KERRVILLE TX 78028 PJ AUTOMOTIVE INC 

830 257 2993 1805 WATER ST 


IHEREBY APPR7JE 1W LSE N E OE THIS I HEREBY EYII I9T THE AANT OF THIS IIQII NE 

fi RPOASE CFC R HAS PEEN ENTEREDMThST THE QSIQ34TED APL TICK 

Vickie artrPl l 4 

DATED THIS 21ID DAY OF SEPIE D R 2010 Kelly Ebffer 

PCCaNIS AND THAT THISFN INFRF ISE IS WTII IIN THE 

PUIELRIZED AVATT WLF PALFiNE OF SAID APPRDERTATTQI 

EIS 

EIES TICN GL FLLLTNT PRICE AMLNP 

00 96904 veh parrs825 10 15 611450 EQJIElE1C BE AIRS 00 14 48 

09 03 10 P03 54 IN 

TOL9T 14 48 

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CEPPR NII HEnD 

AP2RIJID 1 

THIS PURCHASE QTR IS ALGID ECR PAYMENT 

AMM NT INDICATED AECVE 

CATS 1 

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IN THE

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RFT 

AUTO PARTS 

III IIIIMIIIIIII 

VIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIII VIII 

Great people great products great prices 

BEST AUTO PARTS PAGE 1 OF 

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1805 WATER ST REF 113854 


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PHONE 830 257 3544 

OPEN 730 AM TO 600 PM 

ta9 1 

MONDAY THRU SATURDAY 

I 

21201008250920600000969040000113854835 

4 

ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE iI 

KERR COUNTY ROAD AND BRIDGE KERR COUNTY ROAD AND BRIDGE fi 

11010 SAN ANTONIO HWY 1010 SAN ANTONIO HWY i 

4 

4CERRVILLE TX 78028 kERRVILLE TX 78028 

T 

0 

INVOICE NO 

CUSTOMER 

NO 

DATE 

9206 904 8065 08 25 

T 

0 

OUST PO NO 

SALES 

ID 

TEAMMATE 

ID 

FORM OF PYMT 

10 10 1141 AARON CHARGE N 

Lant 133 7020 a 8 3u2 181 uUU 14 

516 CHAIN 

MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX 4h 

APPROVED 

L V3 l 3 

I0 

1 X 1 c call AS 

a 

48 N 

a WHeT ecLi oTo et expressly expressed 

WARRANTY DISCLAIMER The factory warranty constitutes all of the warranties with respect to the sale of all items The seller hereby disclaims all warranties either d or implied including any 

1 implied warranty of merchantability or fitness for a particular purpose and the seller nether assumes nor authorizes any other person to assume for it any liability in connection with Ne sale of all items fj 

SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT 4 

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02 52 PM 

RECEIVED 17 

CUSTOMER COPY 14 48 

X AMOUNT 00 

BY 

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830 257 2993 1805 WATER ST 


I HEREBY APPROVE THE NI OF THIS I HEREBY FY THAT THE PMJJNT OF THIS IISINHQ E 

EURCHASEUUR 

HASEEENENIEFEDPGAINETMEDESIGNUEDAHREEATEN 

All NIS A D THz1T THIS Rn1 Q IS WI IEDN THE 

Vidde Gartrel1 PUIWBflD AVAEARIF BAIPNE OF SI1ID A TIQI 

DATED THLS21 DDAYOIT EPTWaR 

2010 Kelly Hoffer 

LAPIS EE3 RmrTW GL JQfl P HO PMINP 

00 97093 vai parts826 10 15 611 450 EQUEEMNP RE PAIRS 00 214 66 

0903 10 P03 54 IN 

TOTAL 214 66 

EPARII Eb7I HEAD 

THIS RICHASE R IS APERWED ECR PAKENT IN THE 

PNEMTP INDICATED PRJJE 

DATE 

4i O

IM 

CARQUEST 



1 PHONE 830 257 3544 

BEST AUTO PARTS PAGE 1 OF 1 


AUTO PARTS OPEN 730 AM TO 600 PM 

IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII IIIgIIIIIIIIII III MONDAY THRU SATURDAY 

ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE 

j 

a KERR COUNTY ROAD AND BRIDGE ilCERR COUNTY ROAD AND BRIDGE 

X4010 SAN ANTONIO HWY 4010 SAN ANTONIO HWY 

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KK TX 78028 

T0 

SALES TEAMMATE 

CUSTOMER 

INVOICE NO DATE CUST PO NO ID ID 

0 

FORM OF PYMT 

CHARGE 

9206 97093 8065 08 26 10 JOE 

0 4 

j MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT 

1 TAX 

I 

I 

4 

1 DXE A1451 1 1 309 43 185 66 29 00 214 66 N 

ALTERNATOR 

APPROVED 

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1 co l l7 

2au irs 

WARRANTY DISCLAIMER a The factory warranty constitutes ll of the warranties with respect to the sale of Items The p hereby expressed l including any 

ea 

disclaims warranties either it th s 

implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes 

any other 

person 

to assume 

for it any 

liability m conneRion with the sale 

of all ite Items 

n 

I SHIP VIA DELV TIME DELV ID FREI TAXABLE AMT SALES TAX TOTAL CORE PREY DEPOSIT 

00 00 29 00 

I 

PAY 

ft 

RECEIVED THIS 00 214 66 

03 18 PM 

AMOUNT 

BY X AO 2 i CUSTOMER COPY 

I








830 257 2993 1805 WATER ST 


L HEREBY ASE TIE ISS N3E OF THIS 

PORCH1SE ML4t 

I HEREBY CEIlTFY THAT 1HE FNLSNT OF THIS E1U11WE 

HAS PEEN IIQIERED AG THE IFSIQSA7fDAPL 

KEPIATICb1 

PII tLNIE AND MAT THIS ENCISIBRANCE IS WITHIN THE 

Vickie Car ral l 1 PiTISKRIZED AVA17 ARrR HSiPN E OF WDPHX H2TATIQN 

TIATED THIS 22D DAY OF SEPTIffi2 2010 Kelly Hoffer 

WETS EESCRIPIICN GL PA 11 T PRICE rt UM 

00 97270 vehtarts827 10 15 611450 EUJ ThFE PERMS 00 93 90 

09 03 10 P03 54 IN 

OPAL 93 90 

1 

1 

THIS I9JRansE GRIER IS APHCNFD Fca PavENT IN ME 

PNLtNT INDICATED PBJ E 

FATE 9

Great people great products great prices M 


aK 7 


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PHONE 830 257 3544 



1111111101101111111111111111111111111 

I 

ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT 

SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE 

I KERR COUNTY ROAD AND BRIDGE ICERR COUNTY ROAD AND BRIDGE 

i L4010 SAN ANTONIO HWY 14010 SAN ANTONIO HWY 

KERRVILLE TX 78028 TKERRVILLET 

TX 78028 

r 

o 

INVOICE NO 

CUSTOMER 

NO 

DATE 

CUST PO NO 

SALES 

ID 

TEAMMATE 

ID 

FORM OF PYMT 

9206 97270 8065 08 27 10 

10 1148 AARON CHARGE 

MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX 

19 N 

1 RBR X071130 1 1 84 47 38 

MICRO V BELT 

19 00 38 

2 PER 82180 1 1 952 571 00 571 N 

ULTRA BLACK HI EMP 

8 APPR VE 

3 

efiRi l Cot 150 

WARRANTY DISCLAIMER The factory warranty constitutes all of the warranties with respect to the sale of all Items The seller hereby expressly disclaims all warranties either expressed or implied including any 

as 

implied warranty of merchantability or fitness for a particular purpose and the seller neither su mes nor authorizes any other person to assume for It any liability in connection with the sale of all items 

SHIP VIA DELV TIME DELV ID FREIGHT 

03 11 PM 

RECEIVED 

TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT 

00 00 

BY 

X CUSTOMER COPY 

PAY THIS 

AMOUNT 

43 90








830 257 2993 1805 WATER ST 


I HEREBY APRYVE THE inc SSfOF THIS 

I HERESY CER1 1EY THAT TI38 PMIIET OF TIES ENICIERPNCE 

RED CRIER HAS BEEN ENThPED I I E THE IQ19TED APPROPRIATION 

Vidde Gartrell N 

pB77 NIS AND THATII as EN 

DATED IIS 2MJ DAY OF WEER 2010 Kelly Hoffer 

EENKE IS WEIBIN THE 

PIEHCRIZED AVATT PRr E BALANE OF SAID PSRTRTAITQ4 

INITS tF YIPII 1 GL NT PRICE PMINT 

00 97490 veh parts830 10 15 611450 IIaJIEPENT REPAIRS 00 62 12 

09 03 10 P03 54 IN 

TCIAL 62 12 

Ili 

tut 

THIS Rd 

MUNI INDICTITED AB3 E 

DATE 9 

CKER IS APPROVED KR PAFNT IN THE



CARQUEST 1805 WATER ST REF 114553 


PHONE 830 257 3544 



IIIIIIIIIII IIII1111II IIIIIIIIIIIIIII11 O IINII 

21201008300920600000974900000 



a KERR COUNTY ROAD AND BRIDGE ERR COUNTY ROAD AND BRIDGE 

SAN ANTONIO HWY 

X4010 p4010 SAN ANTONIO HWY 

TKERRVILLE TX 78028 KERRVILLE TX 78028 

0 

0 

CUSTOMER 

S TEA FORM OF PVMT 

MATE 

INVOICE NO DATE CUST PO NO 

NO 

9206 97490 8065 08 30 10 0 A S 

JOE CHARGE 


03 31 06 00 62 12 N 

1 SLS 370001A 2 2 69 

OIL BATH SEAL 

INTERCHANGE FOR 308 0836 

1 

i 

8 APPROVEn 

ai 4o 

l5 Ce 11 15o 

473aa y 

expressly 

1 WARRANTY DISCLAIMER The factory warranty 

f 

constitutes all of the warranties with respect to the sale of all Items The seller hereby ex disclaims all warranties either expressed or implied including any 

implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of at items 

SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT 

RECEIVED 

12 01 PM BY 

Xi7 

00 00 

CUSTOMER COPY 

x 

PAY THIS 

AMOUNT 

62 12



PURCHASE ORDER It 09 15663 902 2010 





830 257 2993 1805 WATER ST 


1 

HERESY APPfYIJE THE ISEIPN 

of THIS 

I EEPIDY EY THAT THtE PMxxNI OF THIS E EISIENE 

Aug Q EFR HAS BEEN ENTEREDAPTDST THE CESIQtTID AE ER FICATICN 

A3 NIE AND THAT THIS flc1 N IS WTIHIN THE 

I 

Vickie Gartre11 U V AJI CF2IZEJ AVATEABLE HALPME OF MID APERDPRIATICN 

4ATID THIS 2ND DAY of SEPIfNER 2010 Kelly Hoffer 

1 WITS EE3CRTPITQ7 GL ICUNT PRICE AMINE 

00 97547 veh parts 830 10 15 611450 EXIIRENT REPAIRS 00 43 99 

09 03 10 P03 54 IN 

TOIP L 43 99 

EI 

lS14 71 

ITT HEAD 

Y 

44 1 

THIS EPGIASE GRffit IS APP 3JID FCR PAIMENT IN ME 

IM NT INDICATED ABOVE


III BEST AUTO PARTS PAGE 1 OF 1 

pct 51 1805 WATER ST REF 114618 

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PHONE 830 257 3544 



IIIIIIIIIIIIIIII0111IIIIIIIIIIIIIII 

MIIIIIIIIIIII111111110 

2120100830092060000097547000 

0114618730 



KERR COUNTY ROAD AND BRIDGE 

CERR COUNTY ROAD AND BRIDGE 

4010 SAN ANTONIO HWY 0010 SAN ANTONIO HWY 

TX 78028 1KERRVILLE TX 78028 

TKERRVILLE 0 

0 

SALES 

TEAMMATE 

CUSTOMER 

FORM OF PYMT 

INVOICE NO 

DATE CUST PO NO ID ID 

NO 

9206 97547 8065 08 30 10 10 1153 

JOE 

CHARGE 

MFG PART NUMBER 

ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX 

1 RBA K080710 1 1 94 50 43 99 00 43 99 N 

MICRO V BELT 

INTERCHANGE FOR 3289347 

APPROVED 

co to 

1 IA23dit Sr expressly 

constitutes all of the warranties with respect to the sale of all items The seller hereby disclaims all waranties either expressed o implied including any 

jWARRANTY DISCLAIMER The factory warranty 

implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items 

i 

I 

71 

SHIP VIA DELV TIME DELV ID FREIG T TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT 

Mb 

00 00 

02 59 PM BY X 

RECEIVED r ri 

PAY THIS 00 43 99 

r CUSTOMER COPY AMOUNT




SHIP 

TO 

ISSUED 


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830 257 2993 1805 WATER ST 


I FAY APFR3JE 1E ISSL NCE OFII ILS 

rUFCIASE CFCE2 

Vickie Gartrell 

Cf 

ED THIS 21D DAY OF SEPIfNffit 2010 l@lly Hoffer 

I FAY C ERCIFY THAT THE PMINI OF MIS EN3IBRPN 

HAS BEEN ENTERED AGAINST THE ICNATFD APPRDPRTATICN 

FLTLLNIS PNJ THAT TIES ENCINERPNCE IS WENN THE 

ALTIH RIZID AVAILABLE BAIPN E OF SAID APHd7L 

TICK 

NETS 113RIPTICN GLEl PRICE FM WI 

00 97912 vdiparts 910 15 611950 EQUIPMENT REPAIRS 00 818 

09 03 10 P03 54 IN 

TGI AL 818 

nom 

LECENr HEAD 

THIS RRHASE CRIER IS APAXNTD EtR PPM ENT IN THE 

PM7Nr IDDICTATED PB3VE 

DATE CV

PROUDLY SERVING A WORLD IN MOTION 

AUTO PARTS PAGE 1 OF 1 

fi1S 1805 WATER ST REF 115042 

C4R BEST 

IIr 


PHONE 830 257 3544 


1IIl1111111111111111Il1 lIIIII1 

111111111111 110II 111IIl 

212010090109206000009 79120000115042468 




KERR COUNTY ROAD AND BRIDGE IKERR COUNTY ROAD AND BRIDGE 

X4010 

SAN ANTONIO HWY 4010 SAN ANTONIO HWY 

TKERRVILLE TX 78028 TKERRV ILLE TX 78028 

0 

INVOICE NO 

0 

CUSTOMER SALES TEAMMATE 

DATE 

CUST PO NO 

ID 

ID 

NO 

FORM OF PYMT 

9206 97912 8065 09 01 10 10 1160 WARREN CHARGE 

f MFG PART NUMBER ORDERED SNIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX 

1 WEA 3400X4 1 1 571 323 00 323 N 

BRASS 

FTNG 

2 WEA 3327X4 1 1 538 304 00 304 N 

BRASS 

FTNG 

3 WEA 3325X4 1 1 38 191 00 191 N 

BRASS 

FTNG 

APPROVED 

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3 

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WApNTY 

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DISCWMEKhe fa Rory ty 

warran 

constitutes 

fitnefor a 

all of thewand a nbesellwit hrespeneitherllassu to th essale nor of all Items any The seller hereby expressly or it ai all warranties either expresu or fal lieQIn tluE ing any 

S 

implied warranty of merchantability or ss f particular purpose Me em authorizes other person to assume for i any Ilablllty in conneRion wh Me sale of all items 

SHIP VIA DELV TIME DELV ID REIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT 

00 00 

RECEIVED PAY THIS 

I 

12 46 PM BY X 

i 

G CUSTOMER COPY AMOUNT 818 

i








830 257 2993 1805 WATER ST 


I HEREBY AFPFYNE THE NT OF THIS 

iTICHASE QTR 

Vickie Gatti ell t 

CA THIS aD DAY O SEPIfNffi2 2010 Kelly Hoffer 

I HEREBY CERTIFY THAT THE ThUET OF THIS ENCURRAKE 

HAS EEN ENTERED GENET THE EESIQATID APPROFBIATICN 

roams APD THAT TIES ENCTERANM IS WITHIN THE 

AUIHKRIZFD AVATT PELF BALA OE SAID APPRT2IATICN 

UNITS 1E9CRIPITCN GL POTUNT PRICE Ran 

00 98056 veh parts9210 15 611450 EQUINENT REPAIRS 00 529 

0903 10 P03 54 IN 

TOIP L 529 

l I 

LEPPiIIMSS H3EAD 

1 

THIS FU 

SE CRIER TS APFKVED FOR PASPENT IN THE 

PII7 NT INDICATED AEG 

DATE 

h l

PROUDLY SERVING A WORLD IN MOTION 

e 

BEST AUTO PARTS PAGE 

CARQUEST 1805 WATER ST 

REF 


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PHONE 830 257 3544 



IIIIIIIIIIIII 


1 OF 1 

115216 


sKERR COUNTY ROAD AND BRIDGE CERR COUNTY ROAD AND BRIDGE 

4010 SAN ANTONIO HWY 4010 SAN ANTONIO HWY 

1 TX 78028 

TKERRVILLE 10ERRVILLE TX 78028 

i 

o 

INVOICE NO 

CUSTOMER 

NO 

DATE 

0 

CUST PO NO 

SALES 

ID 

TEAMMATE 

ID 

FORM OF PYMT 

9206 98056 8065 09 02 10 

10 1162 AARON CHARGE 

IMFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX 

r 

3 

3 

E 

1 LTG 61501 1 1 10 

INTUTI LAMP CLR 

39 529 00 529 N 

I ins 1 

V 9Ja i o 

a K Lo is tiro 

ABi Vt 

WARRANTY DISCLAIMER The factory warranty constitutes all of the warranties with respect to the sale of all items The seller hereby expressly disclaims all warranties either expressed or implied including any 

implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all Items 

SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT 

00 00 

3 RECEIVED PAY THIS 

10 44 AM BY X CUSTOMER COPY AMOUNT 

529





KERR COUNTY VEND 01 0041 REQ 09 15927 

700 MAIN BEST AUTO PARTS 


830 792 2235 1805 WATER ST 


I H REBY APFR3 E THE SAME OF THIS 

I HEREBY FY THAT THE AMINT OF TICS IISIIB NE 

PUPCIPS QLER FPS PEEN ENIEREDAY1NST THE DESIQ@ATED AAPFECERIATICN 

Ncy Pisn 

IATID TH15 RIH EAY OF SEPIEMER 2010 Rusty Hietholzer 

ABINTSANDIHATTHISENITYWA 

SWEENUE 

AUIHCRIlED AVAIT AAf F EALANE OF SAID A PECE IATICN 

CNCIS CE RIPIICN GL PCELNT PRICE PMINT 

00 9206 97550 VER EXP830 10 560454 VEHICLE REPAIR M INIESPDLE 00 616 

09 08 10 P05 03 IN 

TCTAL 616 

APfK3JID FOR RJICHASE 

CEPARIlvENr HEAD 

THIS TUFCAAE GREER IS ARKVED FOR PAYMENT 

IN THE 

TMZNT INJIC9TED AB3 E 

GATE

i 

1 


Mos BEST AUTO PARTS PAGE 1 OF 1 

CARQUEST 

1805 WATER ET REF 114621 

AUTO PARTS 

1111114113110011111110011111111 

OPEN 

I 975500000 4621 



PHONE 

830 257 3544 

4 TO 600 PM 1V 


BKERR COUNTY SHERRIFS DEPT sKERR COUNTY SHERRIFS DEPT 

LKERRVILLE TEXAS 78028 KERRVILLE TEXAS 78028 

P 

L 

a 

t5 

VO 

T 

0 

T 

0 

INVOICE NO 

CUSTOMER 

NO 

DATE 

CUS7 PO NO 

SALES 

ID 

TEAMMATE 

ID 

FORM OF PYMT 

JOE CHARGE 

9206 97550 8066 08 30 10 


1 LTG 52182 1 1 11 18 616 00 616 N 

STOP TURN LAMP 

1 o 

ii 

I 

i 

i 

x 

a 

WARRANTY DISCLAIMER The factory warranty constitutes all of the warranties with respect to the sale of all Items The seller hereby expressly disclaims all warranties either expressed or implied Including any 

Implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of an items 

SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREY DEPOSIT 

03 05 PM 

RECBIVED X 

00 00 

CUSTOMER 

COPY 

PAY THIS 

AMOUNT 

616

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 0 3 5 6 8 6 

01 0609 BFI 

09 13 2010 

DATE INVOICE PO DESCRIPTION 

AMOUNT 

09 08 2010 201009085464 09 15788 Y6 161113 120 00 LB 19 01 

09 08 2010 201009085465 09 15330 Y6 159181 0 200 00 LB 978 

09 08 2010 201009085469 09 15833 012629 Y61573520 10 00 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK TRUST 0 3 5 6 8 6 

DATE 

AMOUNT 

09 13 2010 38 79 

PAY THIRTY EIGHT 79 100 DOLLARS 


ORE 

BFI 

KERR COUNTY 


KERRVILLE TX 78028 5323 

BFI 

KERRVILLE LANDFILL 

P 0 BOX 841816 

DALLAS TX 75284 1816

i 

f 1 P U R C H A S E O R D E R 



SHIP T0 ISSUED TO 

Kerr County Maintenance VEND 01 0609 REQ 09 15788 

700 Main Street BFI 

Kerrville TX 78028 KERRVILLE LANDFILL 

830 792 896 9016 P 0 BOX 841816 

DALLAS TX 75284 1816 

I fERIMY APHi7JE 1HEIS IPN E or THIS 

PURCHASE CRIER 

B J 

EY ED MIS 3RD DAY OF SEPIEME R 2010 Tim Bb1lier 

I HEREBY OR IEY THAT THE PHINT OF THLS ERSSNH 

HAS BEEN ENTEREDST 7HE DESIGNATED APPROPRIATICN 

DNS RC MAT THISEQIII3RAN E IS WITHIN THE 

AJIEKRI2 D AVATTABIE PAUNE OF SAID APPPDPRIATIW 

WPM CE3MIPI1Q1 GL PIIXSNT PRICE AMLIN1 

00 Y6 161113 120 00 LB 10 666400 TRASH PIQQIP 00 19 01 

Y6 162094 180 00 LB 

090 1C E23 51 lh 

ICILAL 19 01 

i 

I 

THIS RFYHAS 

MEER IS APPRDVED KR PA7VENP IN THE 

PMINI IN7IO ABOVE 

DATE 

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3 

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1 

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1 

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i 

1 KERRVILLE LANDFILL 

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ti 

1 

PO BOX 841816 

BFI CENTRAL TEXAS LANDFILLS 

DALLAS TX 752841816 

210 661 4104 

INVOICE No 

INVOICE 

TO 012742 L61 

KERR COUNTY USE 

700 MAIN ST 


MAINTENANCE 

PAGE 

DATE 

CUSTOMER NO 

SITE NO 

1 

Aug 31 10 g 

905002 

REFERENCE NO 19 01 

SERVICE DATE 

1 

CODE 

I 

DESCRIPTION REFERENCE OTV AMOUNT 

1 14 Aug Balance forward 19 56 

20 Aug M MSW Y6 161113 0 06 TN 868 

Reference SHERIFF WORK ORGRAM 

30 Aug AA MSW Y6 162094 0 09 TN 868 

Reference SHERIFF 41 

CTY SURCHRG 165 

qo0 

p 

I3f 

I 

4 Payment due upon receipt of this invoice 15 per month 18 per annum late charge on balances 

1 over 30 days from date of invoice 

w 

Payments received after invoice date are not reflected TOTAL 

1 

Account Status 

5 

To ensure proper credit please include your account number on your check and include the bottom THIS AVCE I 18 01 

portion of this invoice When making payment on multiple accounts please include the account 

numbers and the amounts of payment 

CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 

28 79 10 00 022 00 

We reserve the right to suspend service without notice on any past due account 

P 

AM 

PAY TtH f 

38 57 

Please remit to 

r 

INVOICE NO 

PA 

X61 

DATE 

CUSTOMER NO 

SITE No 

REFERENCE NO 

012 742 

1 

Aug31 10 

905002 


PO BOX 841816 

AMOUNT OF 

BFI CENTRAL TEXAS LANDFILLS REMITTANCE r 

DALLAS TX 75284 1816 

PLEASE RETURN THIS PORTION WITH REMITTANCE 

or 

Min a 

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KERRVILLE LANDF Y6 162094 0000 

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KERRVILLE TEXAS ELISSA B 

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TEE N 

HAll E A NICE 

DAV 

905002 

30 2010 10104 am 

August 

KERR COUNTY 115E MAINTENANCE DATE OUT TINE OUT 

700 MAIN ST 30 August 2010 10 16 am 


r KERR MAINT 

77 

Contracts NONCOMPACTED 

SHE 41 

00 Gross Weight 7680 00 lb i 

Tare Weight7500 

lb Inbound SCALE TICK 

Net i ht 180 00 lb 09 TN 

09 TN rMMSW 

0 

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Manifests 

myna 

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KERRVILLE LANDFILL Y6 i 13 

3343 Lam 534 

KERRVILLE TEXAS LESa 2 q r 1 

HA A NICE DAY 

905002 

PO 

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700 Main Street BFI 

Kerrville TX 78028 KERRVILLE LANDFILL 

830 792 896 9016 P 0 BOX 841816 

DALLAS TX 75284 1816 

I HEREBYPI PRNE THE PRE OF THIS 

I HEREBY CERTIFY THAT THE MINI OF THIS IISINEFPNCE 

RTOU CFCER HAS HIN ENTERED PG THE DSIQG ATID APERFRIATICN 

PENIS AND THAT THIS EV3NE IS WITHIN THE 

arone Evans 

DATED THIS 19TH DAY OF PIXISr 2010 Tim Bonier 

NJIHXS2I2FD AUAIIPECE PATINE OF SVID APAbPRIATICN 

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TS DESERIPECN GL PCCELNT PRICE A Nl 

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210 661 4104 

KERR COUNTY USE MAINTENANCE 

700 MAIN ST 


INVOICE NO 

PAGE 

DATE 

CUSTOMER NO 

SITE NO 

INVOICE 

012681 L61 

1 

Aug 14 10 

905002 

REFERENCE NO 978 

SERVICE DATE CODE DESCRIPOON REFERENCE 

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OTY AMOUNT 

31 Jul Balance forward 35 62 

Payments received 25 84 

03 Aug AA MSW Y6 159181 0 010 TN 868 

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Payment due upon receipt of this invoice 15 per month 18 per annum late charge on balances 

over 30 days from date of invoice 

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11 989 00 

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DATE 

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700 MAIN BFI 

KERRVILLE TX 78028 KERRVILLE LANDFILL 

830 792 2235 P 0 BOX 841816 

DALLAS TX 75284 1816 

I FAY APRd7JE THE 1flC CF THIS 

RR HAM CREER 

JET 

DAM THIS 7IH DAY C SHPIENE R 2010 Tim allier 

I FAY CEFCCIEY TE CT IFE PM1Nr OF THIS ENZDIERMEE 

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210 661 4104 

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INVOICE NO 

012624 L61 

PAGE 

DATE 

CUSTOMER NO 

SITE No 

REFERENCE NO 

1 

Jul31 10 

905002 

10 

SERVICE DATE I CODA 

I 

DESCRIPTION 

I 

REFERENCE 

I 

OTV AMOUNT 

15 Jul Balance forward 119 76 

19 Jul AA MSW 

Payments received 10 11 

Adjustments 84 03 

Reference SHERRIFF DEPT CLEAN UP 

CY6 157352 0 012 TN 868 


Se9 

09 03 10 A10 59 IN 

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Payment due upon receipt of this invoice 15 per month 18 per annum late charge on balances 

Account Status 

over 30 days from date of invoice 

received after invoice date are not reflected TOTAL 

To ensure proper credit please include your account number on your check and include the bottom 


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IMMO 1i 13582 

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INVOICE NO 

PAG L61 

DATE 

CUSTOMER NO 

SITE NO 

REFERENCE NO 


012624 KERRVILLE LANDFILL 

1 

Jul31 10 

905002 DALLAS TX 75284 1816 

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KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 

0 3 5 6 8 7 

01 0542 BOB BARKER COMPANY INC 09 13 2010 

DATE INVOICE PO DESCRIPTION AMOUNT 

201009085466 09 15727 WEB000139470 209 201009096001 09 16019 WEB000139470 RES SUPP 65 09 08 2010 09 2010 


KERR COUNTY 

700 Main Room CB103D KERRVILLE IX 78202 


TREASURER 

FUND 


DATE 

AMOUNT 

09 13 2010 275 56 

PAY TWO HUNDRED SEVENTY FIVE 56 100 DOLLARS 


TO THE 

BOB BARKER COMPANY INC 

ORDER P O BOX 93 4 7 8 5 

KERR COUNTY 




P 0 BOX 934785 

ATLANTA GA 31193 4785

PURCHASE 

ORDER 


PURCHASE ORDER 09 15727 9 0 3 2 0 1 0 


KERR COUNTY VEND 01 0542 R E Q 0 9 1 5 7 2 7 

700 MAIN 


KERRVILLE TX 78028 P 0 BOX 934785 

830 792 2235 ATLANTA GA 31193 4785 

I HEREBY APaO E THE ISSIRTE oF Tias 

RFCHASE CRCER 

Clerk 

DATED 1HI3 3RD MY OF SEPIWEER 2010 Juvilet 

I HEREBY FY THAT THE WONT OF THIS EN 

1143RnNEE 

MS BEEN EN1ERED Pf7 ThE EESIGNATED APPROPRIATICN 

Araurs AND MAT THIS ENU1ERPN1E IS Will EN 11E 

AMICK AVAHABIE BA1PRE CF SAID APPRDPRIATICN 

NETS EESCRICTICN GLIT PRICE PM3UNI 

J 

03 W18000137164 76 572 334 9E3TI EN 00 209 97 

10131ILSESEES 

SWOT 

tMM 

0903 10 P03 49 IN 

KfliAL 

90q r 

EEPARTEN1 HEAD 

KR Fee A 

Jr 51 

111 

THIS PURCHASE CREER IS APPRXED FOR DASIT IN THE 

pricrwr INDIC ABOVE

i 

1 

INVOICE 

St 

PLEASE REMIT PAYMENT TO Invoice F Invoice Date 

1 

1 

WEB000137164 08 11 2010 

Bob Barker Company Inc 

wsoiresleallal PO Box 934785 

Gust Code Due Date 

Bob Barker Company Inc Atlanta GA 311934785 KERTX8 08 11 2010 

PO Box 429 

Related Order 

Fuquay Varina NC 275260429 

WEB000100659 

aaac 

BILL TO 

1720 1 MB0382 E0314X 10572 0238113947 P594388 0001 

IIIlL11 111il rril 

SHIP TO 

KERRVILLE JVNL DET FACLTY 

Kerrville Jvnl Det Faclty 

5 3501 LEGION DR 3501 Legion Or 


Kerrville TX 78028 US 

CONTACT INFO 

Phone 800 2358586 

Fax 888 7720252 

Email ar@bobbarker com 

I PO Number Ordered By Ship Via Terms Sales Agent 

Kevin Stanton FEXGND NET AM10 

1 

Item Code Item Description Shipped Qty Backord Qty UM Unit Price Amount 

BT2040 Towel Bath White 20x40 51b 2 0 DZ 17 35 34 70 

12 ea dz 25 dz mc 

DP Toothsponge Single Use 1 0 CA 57 76 57 76 

500 ea cs 1 csmc 

LCS 128 Shampoo Lice Control 1 Gal 2 0 CA 38 37 76 74 

1 Wpump 1 glmc 

3 WC1212 Wash Cloth 12x12 White 5 0 DZ 247 12 35 

12 ea dz 100dz mc 

i 

i 

1 

1 

i 

1 

1 

1 

1 

For the month of August take 10 off any Bob Barker sealed seam mattress Available in poly and cotton 

r 

cores each mattress contains a concealed breathable vent that cannot be picked apart and the fluid resistant 

1 fabric and 100 sealed seams protects the core from unhealthy contaminants and odor All Bob Barker Sealed 

Seam mattresses come with a warranty and are certified fire resistant 

IVisit 

us 

r 

online atwww bobbarker com andwww 

officersonly com 

I 

Subtotal 181 55 

Federal ID Number 561558062 Tax 00 

TX Sales Tax License 15615580626 Other 00 

0001 

Freight 28 42 

TOTAL DUE 209 97 

Page 1 of 1

i 






700 MAIN BOB BARKER COMPANY INC 


830 792 2235 ATLANTA GA 31193 4785 

I HEESY APAXFJE THE ISaR E CF THIS 

I HERESY CERTIFY THAT IFE PMSNT C THIS ENaM3R ISE 

AMASS U IR HAS BEEN ENIERED AGAINST THE LESTMDED APFi IN 

AC MNIS AND mu THIS ENaM3RBWE Is WI THE 

JJ 

Do THIS 9IH IRA CF SEPIFNffi2 2010 k1c1 Davis 

PIII IRTIlD AVAILABLE FAQFISE CF SAID APL 

TIN 

IDIPIS LEECRIPTIZN GL ACINT SPICE PMRNT 

00 FEB000139470 RES SUPP 76 572 334 RESIDENT SUPPLIES 00 65 59 

TOTAL 65 59 

APPFCV D FOR FUR HASE 

LEPAFTNENP HEAD 

THIS AMASS cnw IS APPITNED Fat PAINENI IN THE 

PMRNT INETCPIED PECVE 

DATE

ti 

K 

INVOICE 

PLEASE REMIT PAYMENT TO Invoice Invoice Date 

N i 

Bob Barker Company Inc WEB000139470 08 30 2010 

AuedeaYlseile0 esleelinSuppller PO Box 934785 Gust Code Due Date 

Bob Barker Company Inc Atlanta GA 311934785 KERTX8 08 30 2010 

PO Box 429 

al Fuquay Varina NC 27526 0429 

Related Order 

WEB000102271 

lino 

CONTACT INFO 

Phone 800 2358586 

News 

Fax 8887720252 

BILL TO 

Email 

SHIP TO 

ar@bobbarker com 

vp 

4232 1 MB0382 E0094X 10167 0243504990 P606123 0001 

Midi IIIrruIriiuIIIIIIiPIIIIII1111IIld1w1llldiI 

KERRVILLE JVNL DET FACLTY 

Kerrville 

Jvnl Det Faclty 

veS 

3501 LEGION DR 3501 Legion Dr 

KERRVILLE TX 780285775 Kerrville TX 78028 US 

PO Number Ordered By Ship Via Terms Sales Agent 

Kevin Stanton FEXGND NET AM10 

Item Code Item Description Shipped Qty Backord Qty QM Unit Price Amount 

DP Toothsponge Single Use 1 0 CA 57 76 57 76 

500 ea cs 1 cs mc 

Get ahead of Flu season this month with huge savings on face masks hand sanitizers disinfectant sprays cold 8 flu medicines 

and take up to 20 off our line of TriStitch Plus Antimicrobial Uniforms which have been tested to provide long lasting protection 

against MRSA Staph and other Infectious bacteria for over 100 washings Sale ends September 30th1 

1 1 

Visit us online atwww bobbarker com and www 

officersonly com Subtotal 57 76 

Federal ID Number 561558062 

TX Sales Tax License 156 15580626 

Tax 00 

Other 00 

Freight 783 


0001 Page 1 of 1


0 3 5 6 8 8 

01 3759 CAD SUPPLIES SPECIALTY INC 09 13 2010 


09 08 2010 201009085470 09 15611 195850 JUL 10 104 70 


KERR COUNTY 

700 Main Room C8103D 


TREASURER 

FUND 

PAY ONE HUNDRED FOUR 70 100 DOLLARS 

SECURITY STATE BANK TRUST 

KERRVILLE TX TeaVt 

DATE 

AMOUNT 

035688 

09 13 2010 104 70 


RE 13 CAD SUPPLIES SPECIALTY INC 

ORDER 

KERR COUNTY 



CAD SUPPLIES SPECIALTY INC 

13734 NORTH IH 35 

AUSTIN TX 78728

1 




SHIP TO ISSUED T0 


700 MAIN CAD SUPPLIES SPECIALTY INC 

KERRVILLE TX 78028 13739 NORTH IH 35 

830 792 2235 AUSTIN TX 78728 

I HEREBY APER VE THE 

PURCHASE QTR 

Cheryl Ihznpecn 

I Pt E O tars I HEREBY CE ETEY THAT THE PMINT O IHLS ENalvERAKE 

DATED THIS 1ST DAY OF SPIENER 2010 Qrsyl TIYir w1 

EPS PEEN ENIEFED FL7 Th THE IFSICNUED PflREPIATIQ9 

PLOSIbIIS AND THAT THIS ENCLINEIRPME IS WITHIN THE 

PUII ICKZED AVAIIABIE HALAKE OF SAID APERIERIATIQ9 

NITS IE932IFPIIN GL PLSI 1NP FRIG PNLIbII 

00 195850 10 903 461 LEASE COPIER 00 109 70 

3d 

09 01 10 A08 10 IN 

TOTAL 104 70 

AERVJED FCR ECKH 1SE 

4 0 Lili A 

ra 

HEAD 

THIS RISE CREER IS APRINID FUR PASNFNI IN THE 

TRLNI INDIC71 IID ABOVE 

CATE 

91id

Page 1 of 2 

a 

Invoice 

195850 

CAD Supplies Specialty 

Inc Invoice Date 831 2010 

13734 N IH 35 Due Date930 2010 

Austin Texas 78728 

P512 833 9800 F512 833 9807 

www 

cadsupplies com 

Sales@cadsupplies com 

BILL TO 

SHIP TO 

Kerr County Clerk 

Kerr County Clerk 

Jannett Pieper 

Attn Accounts Payable 

700 Main St 700 Main St 

Ste 122 Ste 122 

Kerrville TX 78028 Kerrville TX 78028 

Purchase 

Contract and Bill Usage Period 

Order 

esription Month Yr 

July 2010 07 

Seriallast 4 TERMS 

2010 233D Net 30 

Meter readings are collected as close to the last workday of each month as possible 

If your machine requires a manual reading please report it via email to meters@cadsupplies com on the 

last workday of each month 

Current 

14721 

Meter 

Previous 

Meter 

14541 A 

Allowance 

El 

0 

Credits 0 1 V 

Billable 

Usage 

180 

PART 

UNIT EXT LINE 

DESCRIPTION QTYUOM 

NUMBER PRICE PRICE TTL 

ITEMS ON THIS SHIPMENT INCLUDE 

Base Base Rate for media and service up to your contract 

Service allowance 

1 EA 75 000 75 000 75 000 

Click 

Charge 

media and service usage above base allowance 18 100 U 16 500 29 700 29 700 

Thank you for your order 

fileCDocuments and Settingscheryl Local SettingsTemporary Internet FilesOLKC8 Invoice l95850 831 2010

Page 2 of 2 

CS2 Greatly Appreciates your 

patronage Please visit us online @ ORDER SUBTOTAL 104 70 

www 

cadsupplies com 

To place orders for supplies and 

service view and update account 

information or track product and 

AMOUNT EXEMPT FROM SALES TAX 00 

service progress 

Free Delivery on all local in stock 

orders Our Certified Technicians can 

handle all your plotter repairs as well as 

preventative maintenance See our full 

range of wide format printing and 

scanning equipment options to meet 

your CAD and or graphics needs 


fileCDocuments and Settingscheryl Local SettingsTemporary Internet FilesOLKC8Invoice 195850 831 2010


0 3 5 6 8 9 

01 5214 CANALES MARCELA 09 13 2010 


09 08 2010 201009085471 09 15570 910 BIRTHDAY MONIES MD 25 00 


KERR COUNTY 

SECURITY STATE BANK TRUST 035689 



TREASURER 

FUND 

DATE 

AMOUNT 

09 13 2010 25 00 

PAY TWENTY FIVE 100 DOLLARS 


TO 

ORDER 

CANALES 

MARCELA 

KERR COUNTY 



CANALES MARCELA 

6815 WASHITA WAY 

SAN ANTONIO TX 78256 2304






700 MAIN CANALES MARCELA 

KERRVILLE TX 78028 6815 WASHITA WAY 

830 792 2235 SAN ANTONIO TX 78256 2304 

I FEr RZ APPFCRE THE ISELADC CF THIS 

RITHASE MEER 

00 

LACED THIS 31ST LAY OF PIIUET 2010 F lth 

HreegSLCs 

I HEREBY CEFTIFY IH T THE PMINT F IHESS Ed1bW ttE 

HAS MEN ENDERS PM T8E MINCED AlaRSERIPMEN 

PC NIS PtD TEN TFIIS IILINHFAKE IS WITHIN TEE 

PUIHRIZED AVAIIPELE HALFME OF SAID APFECERCEICN 

INPIS DETRIPTTQI GL PCCINT PRICE PMINT 

00 910 HIIIIAY MIDIS MD 10 630212 CHILD SERVICE MAID 00 25 00 

KIIPL 25 00 

AWR V D FLR FLRZHASE 

1T HEPD 

THIS AI CHAS 

ACM IID ICALID ABOVE 

CRIER IS AFFR VED RR PMMENT IN 1HE 

EPEE


0 3 5 6 9 0 

01 3103 CASO DOCUMENT MANAGEMENT 09 13 2010 


201009085473 09 15899 35203 SCANNING SVCS 107 92 

09 08 2010 


KERR COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

09 13 2010 107 92 

PAY ONE THOUSAND ONE HUNDRED SEVEN 92 100 DOLLARS 


TO THE CASO DOCUMENT MANAGEMENT 

ORDER CASO INC 

KERR COUNTY 


KERRVILLE 

TX 780285323 

CASO DOCUMENT MANAGEMENT 

CASO INC 

3453 IH 35 NORTH SUITE 215 

SAN ANTONIO TX 78219

P U R C H A S E 0 R D E R 

Kerr 

Count y 

P U R C H A S E O R D E R N 0 9 1 5 8 9 9 

9 0 8 2 0 1 

I S S U E D T O 

S H I P T 0 

K E R R COUNTY 

V E N D H 0 1 3 1 0 3 R E Q N 0 9 1 5 8 9 9 

7 0 0 M A I N 

CASO D O C U M E N T M A N A G E M E N T 

K E R R V I L L E T X 7 8 0 2 8 CASO I N C 

8 3 0 7 9 2 2 2 3 5 

3 4 5 3 1 11 3 5 NORTH SUITE 2 1 

S A N A N T 0 N I 0 T X 7 8 2 1 9 

1 HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE 

HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION 

PURCHASE ORDER ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE 

Clerk 

DATED THIS 8TH DAY OF SEPTEMBER 2010 Linda Decker 

AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION 

UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT 

00 rec pre 

28 635 411 OLD RECORDS PRESERVATION 00 107 92 

0908 10 A10 29 IN 

TOTAL 107 92 

APPROVED FOR PURCHASE 

DEPARTMENT 

HEAD 

THIS PURCHASE ORDER I5 APPROVED FOR PAYMENT IN THE 

AMOUNT INNDICATED ABOVE 

I 

DATE 

7

CASO Document Management 

Invoice 

3453 IH 35 North 

Suite215 DAXE4 1 AGE 

San Antonio TX 78219 

08 16 2010 35203 

TERMS ETE 

LCAS D INC Net 30 L 09 15 2010 


ATTN Linda Uecker 

700 Main 

Kerrville TX 78028 

A 

tTOUE 

107 92 

ENcLO ED a 

tlcu ielaeh tnp portion anJ ra oh um mVnrnc 

Sales Rep tii F cj 

SER 

TXMAS736090 

hllty lam t 

08 16 2010 Conversion Services for Kerr County Total Images 19 631 

CIVIL Data Groups 05040507 

CRIMINAL Data Groups 0189 0190 

11 08 16 20101ScanningServices 

19631 03 588 93 

08 16 2010 Microfilm 19631 019 372 99 

08 16 2010 Data Entry of Index Field 2720 05 136 00 

08 16 2010 Creating CD media 2 500 10 108 16 2010 Tax Exempt 

Q 0 

a7 kj7 

2 

We appreciate your Business TOTA 107 92 

Please be advised that all invoices 5 days past their term date will be charged a 

15 penalty fee per every 30 days 

CASO now accepts Visa Mastercard Discover and Diner s Club


0 3 5 6 91 

01 3249 CDW GOVERNMENT INC 09 13 2010 


95 

09 08 2010 201009085472 09 15327 TMF7047 PRINTER 552 

09 2010 201009095820 09 15970 TKL 1503 J HOOK WALL MOUN 642 

09 2010 201009095821 09 15971 TNX9914 BULK CABLE 919 73 

09 2010 201009095830 09 15972 TPG6137 BULK CABLE 306 57 

09 2010 201009095835 09 15973 TPX1844 SPOOL FIBER CABLE 829 67 

09 2010 201009095836 0915974 TNZ1035 JHOOKS TRANSCEIV 619 59 

09 2010 201009095839 0915975 TRR2030 SWITCHES 1470 48 

09 2010 201009095840 09 15976 TQM2988 J HOOKS 465 13 

09 2010 201009095841 09 15977 TPN9704 J HOOKS 346 52 

09 2010 201009095847 09 15978 TMM3583WALL PLATES SWITCH 1665 18 

09 2010 201009095848 0915979 TMF3696 TRANSCEIVER CARD 7236 37 

09 2010 201009095854 09 15980 TLR7172 SERVERS 1987 72 

09 2010 201009095855 09 15981 TKZ3317 HDSETS 496 32 

09 2010 201009095856 09 15982 TNQ5982 KEYSTONE JACKS 17 84 

09 2010 201009095857 09 15983 TNZ0097 WALLPLATE JACK 117 45 

09 2010 201009095859 09 15984 TNK0926 WALLPLATES 615 

CHECK TOTAL 17 044 09 

KERR COUNTY 

700 Main Room CB103D KERRVILLE TX7 


TREASURER 

FUND 

SECURITY STATE BANK TRUST 0 3 5 6 91 

DATE 

AMOUNT 

044 09 

09 13 2010 17 

PAY SEVENTEEN THOUSAND FORTY FOUR 09 100 DOLLARS 

VOIDAFTER 9ODAYS 

TOTHE CDW GOVERNMENT INC 

KERR COUNTY 



j 

CDW GOVERNMENT INC 

75 REMITTANCE DRIVE 

SUITE 1515 

CHICAGO IL 60675 1515






700 Main Street CDW GOVERNMENT INC 

Kerrville TX 78028 75 REMITTANCE DRIVE 

830 792 896 9016 SUITE 1515 

CHICAGO IL 60675 1515 

I HEREBY APPIXNE THE LS SLPN E OF RILS 

BIOME Qc R 

Tim Eol l i er 

DATED TIIISIS 19111 DAY OF PLEIET 2010 Tim Pollier 

I HEREBY EY THAT THE MINT OF TRES ENNS PKE 

HAS EEEN EQIERED PG DST THE EESIKNUEDAAF 

IROPRIAATICN 

NIS AND THAT THIS ENJINERPNCE IS WIIIIII4 THE 

AITIfRI FD AVAIIABLE BALANCE OF SAID APEERUPRTATICN 

CDIITS EESCRIP11CN GL FYIANI PRICE PM NT 

00 vF7047 FRINIE2 10 510450 REPAIRS YINIE YYN 

00 552 95 

087 

70 7C 

PC4 

26 

N 

TOIIAL 552 95 

APImJFD 

RASE 

THIS RFORSE CRIER IS APPRVED FR PAYrENT IN THE 

MITRE 1NDI 

ATE 

72i o

ACM INFORMATION 

Email Remittance To gachmmittance@ctlw com 

CI REMIT PAYMENT TO 0 INVOICE THE NORTHERN TRUST ROUTING P40 071000152 

50SOUTH LASALLE STREET ACCOUNT NAME CDW GOVERNMENT 

CHICAGO IL 60675 ACCOUNT NO 91 

CDW Government 

ylvnv 75 Remittance Drive Su 1515 

III I11 III l 

tNWDICEt klMER r dlVOfCEOATE 

CVIi1fERNUMBER 

TMF7047 08 05 10 6397780 

Chicago IL 606751515 Ir SUBTOTAL 011004G i ALES TAX 

y 

RETURN SERVICE REQUESTED 

492 76 60 19 00 

iti DATE 

V104100 APUE 

09 04 10 552 95 

IIIliiltl IlllttlIII I 1IIIIIIIIII1III1IIIIIIIIII11II I1I 

IlII11lIIIIIIIttlIIIItIlIIt11I 1111111 1111111111111111111111111 

391 1 MB0382 E0070X 10145 0236385243 P591253 0001 CDW Government 

75 Remittance Drive 

Suite 1515 

Chicago IL 606751515 

an le KERR COUNTY 

ACCOUNTS PAYABLE 

700 MAIN ST 


PLEASE RETURN THIS PORTION WITH YOUR PAYMENT 

I 

AtOICE INVOICENUMB i i PAYMENT TERM E DUE DATEI 

08 05 10 TMF7047 Net 30 Days 09 04 10 

ORDERDATE y LSHIP VUI 

i 1 1 JM1MlCHhEE ORDER NUMBER 

x 

CUSTOMER NUMBER 

08 05 10 FEDEX Ground JDT080510M 6397780 

filltati1 

FS 

JFCRD 7 N P am 

DESCRIPTfOT t e QITY i IPRIt MAL 

1264041 BROTHER MFC9440CN 1 1 0 492 76 492 76 

Manufacturer Part Number MFC9440CN 

Serial No K9J459725 

CostCenter 

MAINTENANCE 

I 

1 X 

r0 

4Jv 

GO GREEN 

CDW is happy to announce that paperless billing is now available If you would like to start receiving your invoices as an 

emailed PDF please email CDW at paperlessbilling @cdw com Please include your Customer number or an Invoice 

number in your email for faster processing 

REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS 

Begin transmitting your payments electronically via ACH using CDW s bank and remittance information located at the top 

of the attached payment coupon Email credit@cdw com with any questions 

i 

1 1 1 

ACCOUNTMANAGER 

SHIPPING ADDRESS 

SCOTT MULLIGAN 

COUNTY OF KERB 

8479689746 ATTN 

scatmul@cdwg com 

COUNTY COURTHOUSE 

700 MAIN STREET SALESTAX 

RDE 

R NUMBER yi KERRVILLE TX 78028 

492 76 

JOHN D TROLINGER SHIPPING 60 19 

1B2Q31C AMOUI DUE I 552 95 

r r 

0001 

Cage Code Number 1KH72 

DUNS Number 026157235 

HAVE QUESTIONS ABOUT YOUR ACCOUNT 

PLEASE EMAIL US AT credit@cdw com 

150 9001 and ISO 14001 Certified VISIT US ON THE INTERNET ATwww cdwg com 

CDW GOVERNMENT FEIN36 4230110 

Page 1 of 1






700 MAIN CDW GOVERNMENT INC 

KERRVILLE TX 78028 75 REMITTANCE DRIVE 

830 792 2235 SUITE 1515 


I HE2ffiY APFFOQE THE ISSS1P E OF TIES I HEREBY CFRIZFY THAT THE FNL NT OF THIS ENMEPANTE 

PURCHASE CRCER 

JCHN TFCLINGER 

DATED THIS 

9TH EAY OF SEEt R 2010 

HAS PEEN ENflPP IIUT THE LSICNATED APPROPZIP TICN 

PLOOLJNIS AND THAT THIS nOEPANE IS WITHIN THE 

PLIIHCRIZID AVAIIPELE HRIPN E oF SAID AP1FOPEATICN 

THEMES NPR 

UNITS I ITCN GL FDSIJNT PRIG FM3NT 

300 TICE 1503 J HOCK WALL NEU 16 675563 0809 CUnU 199 597 

100 TL 1503 S IPE N3 16 675563 08091 045 045 

ITEM 19 707 MFG PART J1 75NL20 PANJJIS J HOCK 39 

CAP ALL MINI 

IOmL 642 

APPIYNED FCR RPC ASE 

DEBARMENT Et 

THLS 

ELPC ASE m IS PEED FER PANT IN TE 

MINT IDIC AWE 

DATE

i 

emse 

e 

ACH INFORMATION 

Email Remittance To gachremlttance@ccdw eom 

Imo REMIT PAYMENT TO INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

I 

Va 

50 SOUTH LASALLE STREET ACCOUNT NAME CDW GOVERNMENT 


11 

I1I11II I0 

TKL1503 07 27 10 6397780 

CDW Government 9lVOICE NUMBER IN GE BATE CUSTOMER NUMBER 

yer v 75 Remittance Drive Su 1515 

L1 Chicago IL 606751515 


n 

SUBTOTAL SHIPPING SALES TAX 

597 045 00 

DUEDATE 7 AMOUNT4DUE 

08 26 10 642 

k 

F i 

z 

5741 MB0382 E0091X 10172 0232657180 P584870 0001 0003 CDW Government 


Suite 1515 

KERR COUNTY 


700 MAIN ST 


111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

11111111111 lluI II IIIIIIII II IIIIIIII IIIIIIIIII IIuI IIIII IIII I 



INVOICEDA INVOICE NUMBER PAYMENT iS DATE 

07 27 10 TKL1503 Net 30 Days 08 26 10 

ORDER DATE h Xp d SHIP VIA ji i P NRCHAtE 9RDER NI ER 1 CUSTOMER NUMBER 

07 23 10 UPS Ground JDT072310S0 6397780 

U 

TOTAL 

NUM 

DESCRIPTION 

CRD BgP NIT PRIC Ers 

i 

876 

1998707 PANDUIT JHOOK 34 CAP WALL MOUNT 3 3 0 199 597 

Manufacturer Part Number JP75WL20 

Cost Center KCSO 

Sheriffs Office existing building wiring 

GO GREEN 

CDW is happy PPY to announce that paperless P P billing9 is now available If you Y would like to start receiving your invoices as an 


number in our email for faster processing 

P 9 




1 6GOUN itlhANAGGIt 

SHgIGADDRES3 

SUBT 

TAL 597 


COUNTY OF KERR 

847 9689746 

ATTN JOHN D TROLINGER SHIPPING 045 

scotmul@cdwg 

com 

700 MAIN STREET SALES TAX 00 

I m ba 

MES Ot t NUMBER y KERRVILLE TX 78028 

DUE 642 


V1B2M5W3 AMOUNT 

0001 0003 


HAVE 


ISO 9001 and 150 14001 Certlfled 


QUESTIONS ABOUT YOUR ACCOUNT 


VISIT US ON THE INTERNET ATwww cdwg com 

Page 1 of 1

I 

F 

TIIE TERMS AND CRIMSONS ARE LIMITED 70 THOSE CONTAINED HEREIN AND nu ADDITIONAL TERMS AND CONf TIONS CONTAINED IN THE TERMS AND CONRIrDNS LINK AT WVW COW OM INCORPORATED I ItRCIN IVY ANY 

TERMS NOT DEFINED N CREW APE DEFINED AT WW ANY ADDITIONAL OR DIFFERENT 1ERMS OR CONDITIONS IN ANY FORNI DELIVERED D CUSTOMER HEREBY KRLBY DEEMED TO BE MATERIAL ALTER 

HUNS NI NOMI OF 

OBJECTION TO THEM AND REICRION OF THEM IS HEREBY GIVEN 

BY ACCEPTING DELIVERY OF THE PRODUCTS OR BY ENGAGING THE COW AFFILIATE IDENTIFED ONTHE INVOICE STATEMENT OF WORK OR OTHER COW DOCUMENTATIONISELLER 1 TO PROTIDE PRODUCT OR PERFORM OR PROCURE ANY SERVICES 

CUSTOMER AGREES TO RE BOUND BY AND ACCEPTS THESE TERMS AND CONDITIONS UNLESS CUSTOMER AND SELLER 1 AVE CIGTTJ A SEPARATE AGREEMENT FOR ME PROVISION OF PRODUCT OR PERFORMANCE OF SCAII E IN WHICH CASE THE 

SEPARATE AGREEMENT WILL WVEKN 

Inpanot infempoin Alma Timm Tents 

eJ opfitiNs 

Them Tenn Conditions mgconm referred 

Terms Immanent Customer accepts thew Terms J Conditions h minting apun hme trim a placing 

Vahan the Site orhenwe rt9onnn4 protium Ith Wawa or engaging Seller topr Imnt or prat pySmmn Ito this end all wiretap teams are defined bawl 

an order with h Sc erne 

MoppingmSeIL s 

Customer may issue a pmehase erdm foe aJmnisNtrre pusea onlyMannaadifferent rains and Cendiuwa contained to an such pnnhase War will be nulland rod This Agree Inc Wag the terms commnW ry the Tents and CmWiueni lint at taw munvrn winch Customer 

plemredges and agraa are incorporated herein by t enure understanding of the perreWith Inspect to the metiers comma herein wd sumused a end replaces in its entotty any awl all prinrcemmunitatpns andccute peraocow ornaments and wdnrtadings whether mat 

wnnm Wawa OIAMplitd ifeny between the Now with tempt m the subject matter hereo f 

d ng Lc 

THESE 

OF 

AND 

UERELMOEN 

TERMATNNENORCE MEAN1F AN ARNITTS11WORKTIIESEION WILL BROUGHT CL RSALEYFPRODUCTS COUNTY IS AND O CUSTOMER C O TDFLA WS 

OF ILLINOIS 

REGARD TO 

SDNTS THESTHESTATE O ME MORAL 

F COURT TS OE LkWS RRE 

ANY ARBITRATION 

ARBW 

BENR ST 

THEREIN 

TO M EEmtiTHEREOF AND WAIVES THE RIGHT 7D CHANGE 1CUSTOMERFU 

RYIN Wr T 

hh1F U 

SEDM RSTTIIE 

mToTi 11NRISr TOT Ip EXr OF PERSONAL JURISDICTION 3Y ANY SUCH OURT WITH 

IRI erpa 

ATTExcept i the 

nip maw my mina o 

anew n T Mese fenan more FURTHER one O the S IUNBY NYVCIICOURTT11 0EdS TECTTOAN SUCH erePROCEEDING 

ddtdJo noIumt 

era veixm ioany form rugln f rheao Tema and Cmvlitiun Mum Oa auae Wanton ben amen Ilrenghu and mmrmlar peopled Sella unJn them iermn and C mdrwnr w cvmWVtrveartmtlJ diont wJ not I 

pDmdrm any c dW or remedy ana Lena a Ima nr n torn m 

wrf wnpany ohm rightoreynedymmarey 

as Al 

a 

past from co forsaw title to lllKremain N Origin Wen F tew 

I FUE011ier prom do 

tether must number f seClm crier Products rrkcof or 

t s 

utter rwrc toPodu eWSUaovuarw to C a upon de mMe pmdun cob ur hnmg dorm shipment pens team Seller 

es to the specified FO8 

freight 

Customer 

l lice between such wm purehe dmoonsnry nest wined Product pepsin and added Notwithstanding the foresaw rltlt w software will rtmaio the 

EmmogaL end 

Cumun 

Sal mto h unarms a 

rigbrs rMemo ummamed th e liarree a4agreement butxtrn mc Lumnr s nod Comma Apxcm onauriry rmmvt is rmamM m the puJU satire payment m MI CUSwnu rnukriza S4file a fiwrcin4 statement Waving such mecums Inrere amt 1 rc4rr reJ 

Cunene wall rand melt peahase money security torero en IN boats 

Rieman Fa eor CM upon Seller umulaceptW th Scher Customer arneea to pay the total purchase puce for the hunwvs plus shiprutg Ito ene extent trying is no prepaid by Customers including shipping charges that are billed m Seller as a roan of using Cmamaz rmne account number 

Terns of yymeot u within Weller sole dsxatien In connection with Services bring perkrrM PUnuamr Statement of Work Cowper will pay for the Seeman in the amounts and in aemden ewith any whiney schedule sec forth to the applicable SUrmrmrof Work If no Lament aehnlule 

e purr led Minim ill pay for he Scrums us mmoned by Seller homes are due and payable within the time pan 

measured from the We of tavoia un t 

Red appoint by leI a ARlms on Wand Sell may issue an 

nhNn en t rt rk 

eCaroer U 

on all J 

mance to 

pt month 

Customer Sella may rpsu f pros shm is 

speifi 

may ee Customer for all o IC Ser 

highest ramaltodb law In tin nrnt Of a payment default Cumme will M Cespowbe for al of Sella arts of 

sde 

k YWing h 

g 

nd mutt cuss filing fen and attorneys I 

on 

pas 

s he lower of e and onebal peremt IS 

aMlrmrt D Emil nett arc no maned as daned above Maki men s Ae 

right to nepmd Smrcea until payment is rammed 

If Ois Monona mvolves an 

export ofiums including but not limned to commodities or Irvk y vubjm to the Export Administration Regulations smh items were exported from the Dated States by Sella in aaudaoce with the Export Adminiemom Regulations Diversion 

anatomy to United States law is prohibited 

ummtr undtmu la that Seller is not the mmulacw Of he Praluda purchmalby wMne hetader and the 011 wtes Renal me rinse of the mourmaniree Tblt yeller or in Anil Er punbasing the PndoctsCUK mare yog n the mmN sspecifica oily and is rte 

relying on any simmer specificationsph rogrephs 

air Me illonn ram woman eog the Productsucts thatmaDISCLAIM be provided by Seller or as Anilines SELLER AND ITS AFFILIATES HEREBY EXPRESSLY ALL WARRANTIES C RHER EXPRESS OR IMPLIED RELATED TO 

PRODUCTS INCLUDING BUT NOT LIMITED T0 ANY WARRANTY OF TITLE ACCURACY MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WARRANTY OF NONINFRINGEMENT OK ANY WARRANTY RELATING N THIRD PARTY SERVICES 

THE DISCLAIMER CONT AINEn IN MI5 PARAGRAPII DOES NOT AFFECT TIIE TERMS OF ANY MANUFACTURERS WARRANTY Customer expressly waves any claim to it may have maim Seller or io Affiliates bead on my mina liability or afeegemanr or alleged 

Infimgcmmt m patent corrighL adesu t or other melanWpEnb gbuch a That 1 with regrets to any Product vW also wanes any RN Nemnifenion from Scher xn ANC against m such Claim mule y5imCstomer by a thad py Rooms ukw forges that 

na employee of Belmar red AXilraes is amhnnd E make airy representation or xanmry w CARL f Seller or any of Es Affiliates that is not in Ors Agnomen 

Saila that the Seines will Iv lerAtmud in a good and workmanlike manner Cummels sole oil ex Rive rtmNy and Sell s Endre Lability math angst to this xann wlRuth asenehle annul efforts to merlon or cause mM 

of Stiles to ether I 

teeformel me Runes nor ins hsnntW omplawe wh M1 xamry n ooh fund Amounts pail by Weenier related m the portion othe Semmes not 

nitepfrn 

etrncan wtm 

at 

dfQ Selkr Les ng wthin nve5 buinesa days niter performance of Me 

applicable NCEPT AS SEC FORTIS In REIN OR IN ANY ST ATFMENT OE WORK t11AT EXPRESSLY AMENDS SELLERS WARRA APPLICABLE LAW SELLER M KkIS NO OTHER AND EXPRESSLY DISCLAIMS ALL OILIER 

TY ANC SUBIECT 0 

REPRESENTATIONS WARREN DES 1N1 OOONS OR COVENANTS EIMMER EXPRESS OR IMPLIED INCLUDING WITIIOUT LIMITATIO ANY EXPRESS OR IMPLIED WARRANTIES OR C ONDII IONS OF FOR A FART1 ULAK PURPOSE 

MERLII 

ANTABILITY OCRABILITY TITLE ACCURACY ORNON 

INFRNGEMENT ARISING OUT OF OR RELATED TO THE PERFORMANCE OKNON 

PERFORMANCE OF THE SERVICES INCLUDING BR NOT LIMITED TO ANY WARRANTY RELATING TO THIRD 

PARTY SERVICES ANY WARRANTY WITH RESPECT TO TIIE PERFORMANCE OF ANY HARDWARE OR SOFTWARE USED N PERFORMING SERVICES AND ARK WARRANTY ONCERNNG THE RESULTS TO BE OBTAINED FROM ME SERVICES THIS 

MS LA IMER ANDPSI LVSION SIIALLAPPL 7 EVEN IF TIIE EXPRESS WARRANTY AND LIMIT REMEDY SET FORTH HEREIN FAILS 01 ITS ESSENTIAL PURPOSE CIIS1TIMFK AUKNOWLE DGESOI AT NO REPRESENTATI OF SELLER OR OF ITS AFFILIATES 

IS AUTIORIRO TO MAKE ANY RE PRESEle CATION 012WARRANTY ON BEHALF OF SEL LER OR ANY OF um AFFILIATES THAT IS NOt LN TIER AGREEMENT OK IN ASTATEMENT OF WORK EXPRESSLY AMENDING SELLERS WARRANT 

Customer Rill besricly responsibly for dash backup and other prosmon t1 data arulvonnve spinaWs damame or corruption Customer shrill he aoklyaopo siblefor won uwnmg data including but net limited to Pam boated on disk files and memories and so0 othat mg W rum 

damaged or corrupted during the perfornunceo105a 5f11ER ITS AFFILIATE S AND ITS AND THEIR SUPFL IERS SUBCONTRACTORS NDMil bleb ARE HEREBY RELEASED AND SHALL OWIN 1F TO BF RELEASES MOM ALE TAMIL FEY IN CONNECTION 81711 

TIME LO a 055150 OR CORRUPTION OF DATA AND SOFTW kmI STO1CR ASSUMES ALL RISK OE LOSS DAM OR CORRUPTMIN OF DATA 550 SOFTWARE IN ANY WAY RELATED TO OR RESULTING FROM DIF SERVICES 

Sillo will 

mamba 

emrmataonly 

um mine Mr and nu lahLry shall result to Smn or any of as ARlmec forany delays in rklRRR to in pmdormna which result nom on cueutustames beyond Sent manuble coon dn4 ben mat Mend to Montt unamil blp m delays Jelaa clue to arc 

Jtianu failure of poxu Labor problems ao et Mar Ramiro em5aRO xn el God or amOrlaxv goremmult or apnea An shipping k r complains duo Fronided by Seller or atypupeded JEMmesmnu100 aSam 011 coin other Jealmmr ma 

a 

ru 

resat dm rpm nuke 

Predate 

v11 

rod 

i theS ev Hint thins 4 k Mato omonnw 

1 

e rvk Jon erTrypuncheon 

arc subj to PnafvProduct vvS ably M rh n aN ry oma melroFROw rh Therefore SeIA g svpirtw ten able m fulfillCwi daslf on 

Ring performed iomAWUmhsb unprvvskd 

lEl ropSemen 

11111tesclw alshi 0 r unMango md croon by lallra nmvefrm tr for planingAll purposes ordot 

Lanus Any memo weed by Seller to Customer for any reason most be used within Mo D years form Mandate that ceredit was issued and may only be used for futurepun itPMUCtsdor Services Any credit or portion thereof not mred Mtn to two 01 year peon mill aotowrically expire 

UNDER D NO CIRCUMSTANCES AD NOTWITHSTANDING AILURE OF ESSENTIAL PURPOSE OF L REMEDY FORTH FITS WILL TES AFFILIATES N OR THEIR SUPPLIERS PO AGENTS LIABLE FOR ANY 

E L INDIRECT 

PE A0R CONSEQUENTIAL UE1 DAMAGES INCLUDING BUT LIMITED LOSS O F PROSES BU REVENUES ON R SAVINGS KAKN IF SELLER HAS HAHA ADVISED 

OF ME TE POSSIBILITIES OF SUCH DAMAGES OR W 

SUCH DAMAGES 

ARE OTHHERR WISE FORESEEABLE IN EACH 

BR 

YH 01 CASE WHETHER A CLAIM FOR ANYSI 

SUCH LIABILITY IU PREMISED UPON ONN BREACH 

OF CONTRACT WARRANTY NEGLIGENCE STRICT LIUSIT 

OTHER 

MDATI OF LIABILITY O ANV 

CLANS AMA BA S ON ETIONS GMN T CUSTOMER 

ARIS IU E BY ANY 

TH ER PARTY D LOSS PRK CLAIM ARISING ARTS 

OUT OF OR IN CONNECTION WITH CUSTOMER 

TEME ON 

OF ANY CONCLUSIONS LIABA 

OR RECOMMENDATIONS BY OF SELLER ORO 

AFFILIATESA SE 

O 

ILI RESULTINGFROFO0 FILE RERELATED T TIAO0 EEK HE DUC FOR USE SOE OR VEANYLOST DAM 

ERRF 

EXC 

ODATA ORORASEE INTHE 

T OF TO MNY LID LIABHINCURRED RRG D M G 

FS 

F 

INRRED BSI BI SELLERER 

OCTANT CL PR E IKV LIABILITYILITY O F E T ECL M A 01OR DAMAGES 

FROKOCM 

ANY CAUS E WHATSOEVER EVE0RILLNOT ECEEDGEOID 

EOINE LESSER 

UKF A TIIE COLLARWLARANOUNf PAN 

8BY UCVSTOMER 

FOR TIE P ROOURI51 GIV N IN 

G RISE TOE CLAI SOTHERWISE 

OR ME 

AFFILIATES PECIi1C THE SERVICES GINN GND RISE TOTOTI CLAI ITS M O R BI RI S5550p011 00 

fenW015 41111 mubou 

Rah piny mamma that n nary he necessary to proside access to wkmaiw afa confidential nature of such parry tlu AHrlinn or x thud pony Mewhu referred tom Confide In urmsmn 1 to the other parry in the perkrmurce of rbia Ageement and any Starement of Woh 

Confidential Information mans any Infra naorm or data in uta4 eke or boon firm wbiehthe reanag parry boom or has reason to Mow is proprietary or ewfidemvl and which is disclosed hya piny in connection with this Ag ement or which t e rooming pet may bane access ra m 

connection with this Apeemm mending but not Imaged to the Nom and cautions of web Statement of Wwk Confidential lnkrmanvo will not include information whip IN become know to Me public thmugh w act ofdrc mowing b war knoxn to the receiving piny m becomes 

blown to the recening pmry loom a thud parry having the right to disclose it anal having no rbhgaliovoleo 

ofidmtdality to the disclosing party xilh mpst m the applieahk inbmalivn or O is Independently developed by aRe0s employeesea 11 no smn of the roofing pay who here mr 

had access a main intonation To the ePmrpmmntable Co1fiholal Information Ruh be deafly WmdfiM or labeled as weh by Me diseloong gaily at the Wine ofdio losme or aspromatly thenafln as Pew No however Male to or idmnly m Ia41 such CanndmlIn omti will mr be 

molar a tn soh noon is col eonfrdconnl or Pmambde 

Each parry amines to bold to other parry confidential Information toofidental for a period of three0 yeas following the date ofthmlomre and to do w m a mariner at Nan as pdecdve as it holds is own Confidential Information of like kind but to um no less than a reasonable degee of care 

Disclosures of the othrparrya CrmfiJmnal Information will Immolated to those indlvidw who are padcipning in the performance of this Agament of the applicable Stummt of Wert aM need to knew such Confidential Infornumen for purposes ofprevidtng or receiving nee products or 

Sentus or 1601100 do 110011511 with Mia Ageemam or the appbmbk Statenter Wort m Ott to Its busmen led acrdinc stiwn use on a confidential bmu Fsoh parry agrees ms r0 me my Confidential lnNmNioo tithe Other parry foamy purpose other than the Nsmee purposes 

eontemplaied by this Amens et and the applicable Statement of Work Upon the went wpm of a pNy the other perry will either rerun or reify Madam n of the Confidentiallnf on of the Other party 

It waiving pow is rryui1N by low 01I0 orrtgu6tim or requested many 5Wr1W m mpmscabve pmreedmg or by a0Y Nvuome01l a regdamry mhmiry m 41111001 Confidmdal lnfo unun of Me othuPM Ma renistng MD will ws the disolaoi gpNEDW Ofineh w4u 

ambit We disclosing parry may seek an appropriate protective order or sii ilu p0manv0 meawe and will me reasonable Nkrs to ohm mn6Jenral 0bstmrnt Of the Confidential Infarwdan a disclosed 

To chaos nos eersrtW posy Mono droull soma MOWrow 1eefawag1b54 J OWwuv0josome1Belnpm5dwsvm un mer mus noon VR Customer R ssme oto m0gn FW MS Win ten 1O dam1pL 

th eT 

depute what toaonn01 t otherwise whether preeA stn Nonni air Nate and kcludmR but not limn m sinn uct the Semmes e momentsr Wiwi of 

Cd attitnble M clamp le arising im or Mel sng to the Pd th 

Conditions 

my 

of Work the validity thereof nshi h euult h T a COJ Stpmco Work ludmg N the extent pertained bYppI bl I relmonshms min third pants who are ma 

somoories here D or Selkfs or y 01 irs Affilland admitting marker Jar vely a Miami RD RH RESOLVED UPON THE ELECTION OF ANY OF SELLER CUSTOMER OR THE 711100 PARTIES 114701 V ED EXCLUSIVELY AND FINAL Y BY BINDING 

R 11X 4 IUhi1Wrn u Gror n wilt conducted prnuam ul0 Ron f eAtnru n Nbimr 

n 10005 nnon chosen A my par p rrih SV insertlam 111 ban the right im Cl 

to at an v that Claim 

in pceashinahon demon p pleuded fi l ble Maranon mks by agreement of the panto toolndF h pawner E mr ham the nght participate as p member any class of Mammals patuning to any Claim Namithstanding any 

Rae of mw moist included m 

soTWIT mil Con this arbitration amement ts solved to the Fdcrd Arti airrn AO 9CS C 4f I 161 The arbitration will tale Mace exclusively in Chicago Illml Any court basing Dinsdinion may enter judgmcm on Me awardm1 ed by TIM 

atoll x no4 will bet IN own cast of any legal tepremmtum ammo ornewarch regal Ell completerb su The existence smsu ny uMrvonrvll1e neared as 0nnfden0Lal Nmrthanding arnth A to the urry coma mai Eosin 0l matters pe nn to the 

on M Sefier ningm oLhcROda mrScones will be minim Mooed in other thawThrough rbltaren 

Seiler nNlmwu may mop orsn0Onrm all oranv of 

neetsoreb1 nians wahtapal to the oakof of Servr01sm nsd J the right to neme pions mornce cons Cov nwt oend Theme and COIeionu max et us tieNm0r 

0rnmatubm wiMrv1WMpry wrinemonsent fSelb Stjo2m the Rennin t a heron Mee Toms ami ill he Num andn s the moll Oftherymaherc Nps coon of this Ain aey Statement et 

wok mss be deemed wanm n 

tierser hw annulment num c muting and Ruud both pm es The relatinshp at W Cmwrats nofmkp1Mm at 

rs and not that Of eng 

l y p1e1M1p mon 

c Or 

ture If any Mini or mmlo Si of Jes Agervm Statement of Work is bud a mint by Ofma ryusdm cti to fi rcu 

bar invalid 111 wry 

illegal odrsn wmhle tlw uny shall nor affect he ether terms or conel ons hewed Jr thereof air the Mole 

of rho Agreement or the applicable 

S9ment of Work Nom pomaded wader IbisAm twill be Baer air Piling and deemed received wpm the metier ofarmsl map or IN II drys after soling if mailed postage prepaid by esoW mail or airmail 0r oneI day aM no sons is scot by comic a facsimile nmsmi100n 

Any delay or failure hyodm parry to exercise any right or remedy will not misname a wart0OMWt parry to thereafter enforce such rights 

l ersron DatemJIID

Page 1 of 2 

Tess Mabry 

From 

Sent 

To 

John D Trolinger jtrolingerco kerr tx us 

Friday July 23 2010512 PM 

Tess Mabry 

Subject Fwd CDWG Order Confirmation 

Tess 

This is an initial order for the Sheriff s office phone system 

the phone system capital outlay 

John 

Would you please generate the PO against 

Original Message 

Subject CDWG Order Confirmation 

Date Fri 23 Jul 2010 17 10 23 0500 

Fromcdwgsales@web 

com 

To itaco kerr tx us 

723 2010510 22 PM 

This document is best viewed in a fixed font like Courier 

Dear John D Trolinger 

Thank you for choosing CDW G We have received your 

online order Please take a moment to review it for accuracy and completeness 

Order Number 

1B2M5W3 

PO Number jdt07231050 

Customer Number 9340694 

Purchaser John D Trolinger 

Deliver To John D Trolinger 

Qty Product CDWG Part Unit Price Ext Pric 

3 Panduit J PRO Cable Support System cabl 1998707 199 59 

4 Belkin bulk cable 1000 ft 114472 291 26 165 0 

SubTotal 171 0 

Shipping 61 7 

Sales Tax 0 

Grand Total 1232 7 

If you have any questions or changes to this order please call 

a CDW G account manager at 800 808 4239 email 

us at cdwgsales@web 

com or simply reply to this message 

726 2010

Page 2 of 2 

Just doublechecking 

Occasionally a CDWG account manager will call to confirm 

or clarify orders placed online Your contact information 

is listed as follows 

John D Trolinger 

830 370 1238 

PERSONAL 

SERVICE ONLINE 

Get the account information you need when you need it 

Check order status and more with your CDWG @work extranet 

Learn more http www cdwg com personalservice 

KEEP 

IN TOUCH 

Stay on top of our very best offers with a 

subscription to CDWG EMail Update our weekly email newsletter 

Sign up at http www cdwg com email 

CDW 

Government 

Corporate Headquarters 

230 North Milwaukee Avenue 

Vernon Hills Illinois 60061 

800 808 4239 

PHONE 

HOURS 

MF 7am7pm CT 

Sat 9am5pm CT 

Sun Closed 

All information subject to CDW Gs terms and policies 

For more details contact a CDWG account manager or go to 

nttp www cdwg com terms 

726 2010




SHIP T0 ISSUED TO 




830 792 2235 SUITE 1515 


I HEREBY APPFCVE TIE IMP OFII ILS 

RFCHASE CRIER 

JOHN IRLINER 

DATED THIS 9111 OF SE P EvEER 2010 TTH NAB2Y 

I HEWBY CERC4Y THAT THE FM NT OF THIS ReERAN 

IPS PEEN ENTERED A7M ET THE ffiICNATED AFFROFFCATICN 

ALULNIS AD THAT ImS ENLIMRE IS WITHIN THE 

ALMKRLZID AVALABIE H1IPNE OF SAID APHOFRIATICN 

UNTIE CFSCRIFITCN GL NT PRICE PKINI 

300 TNX9914 EULK CA 16 675553 0809 CU Er 291 26 873 78 

100 1M 9914 PIM 16 05 563 C609 OCURTHaSE 95 45 95 

ITEM 114472 ffiKIN CAT5E EIIIKII FEN 1000 CBE 

MEG PAC A7L5091000PG 

TOTAL 919 73 

APW FLRPaSE 

EEPAR@hNT HEAD 

THIS PURCHASE CREER IS APRATUED KR PA IN THE 

PNXNT fl ICP TED ABJQE 

DATE

0101510 

h 

THE TFRMS D CONDITION ART LIMRO 0 TO THOSE ONT AIREDI CIN AND TNIC ADDITIONAL TERMS ANDCONDITIONS CONTANFD IN TIIF TE RMS AND CONDITIONS II A AT RAN C EMI OR RATED REIN BY PM I AN 

LF RMS NOT DE NFU HEREIN ARL DEFINED AT NNW CON fO4 ANY ADM TIONAL OR DIFFCRINI TERMSOK 

ONDITIONS EN ANY 10101 DI LIVERED HY OIIf ISfOAFA ARE HEM IIS DM MID IL HC Mill R I M AL 11 RA ION A N I ICE OF 

OBJECTION TO THEM AND REJECTION OF THEM IS HEREBY GIVEN 

B ACCEPTING DELIVERY OF THE PRODUCTS OR BY ENG AGINO THE CDW AFFILIATE IDENTIFED ON 1HFIM DICE ST IEMFNT OF RORK OR OTHER CDW IXX t MENTATION SELLER TO PRO IDE PRODUCT OR PERFORM CeR PROM RI AN SER4 IC FS 

CUSTOMER AGREES TO RE BOUND BY AND ACCCPE S TUCSE TERMS AND NDITONS I RUMS CI STOAIER AND Sall FR HA E SIGNED A Y EPARATF AORFFMEM FOR TEN PROVISION OF PRODUCT OR PERFORMANC E OF SETS S IN WN I CIIL AS E THE 

SF PARA FE AGREE IENF NI LL CAM ERN 

II me t lot v Also 1 

Th a M g 

Ie g J rh Se a sr ho m Stllef 

I le and art refaced S here T 1 h Am aveph x na 

TUn enJ Caol n kne Pe as nom o f lens 

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as 

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THESE TERMS AND CONDtTIOSS ANY STATEMENTS OE WORK THE FRS ICES HERFI NDR AND ANY SALE OY PRODLCR IIERENI ER R ILL BF GOT ERRED BY TIIE LAWS OF TIIE ST E OF ILLINOIS ITHOVF RFGRD TO COFLI IS OF I AWS RULES 

AM ARBITRATION TR TIN 

EFORLMTNT OF AN ARBITRATION OR 11 RI 111ON NI I BE BRLGIR FCCIIl EL Y IN 0 COUNTY 0 IINOIS DL sTOMDR IMNSENTA TO THE 11 RISDIC ION OF TM FFDERAI AND S TI CLRTS I Ot TF TlirRFN 

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the vieS suspend Amass uonl paYnvnta 

sIf revised 

Omvanumw involve in export Ohms Unladen No nut limitedto commodity softwareor technology mbmo to AC Export AJmiitimuion Regulations such item were exported hum the United Slates by Sellerin accordance and de Enpart Administration Replan 

Diversion mu to United Stn Iswi 

prohibited a0 mammas thei Scllo mtoat mlastura of 1 R oa ms purclmed Is 1610ddr tmvunder and the only WaaenFee rtdml are thud ofDe inaillittrnrcr PLA Ole rr its AffilmirsIn Rumbaing Ae Madams uslorm A Fel g onau meoufeemers myths Mon orls and 

noL ammo tElrtng ou somno poifieettons pbv Hrpsor other II trvns creaming the Prothro that may be my OM by Seller ors Affiliates SELLER AMY ITS AFFILIATES HEREBY EXPRESSLY DISCLAIM AIE W RRANTIES EITHER EXPRESS OR IMPLIED RELATED 

TO PRODUCTS I CLUDING BUT NOT LIMITED TO ANY WARRANTY OF TITIF ACCURACY FIERCIANTABILT OR FITNESS FOR PARTICULAR PURPOSE WARRANTYOF NONINFRINGEMENT OR ANY WARRANTY RELATING TO THIRD PARTYSI 

RVICFs THI DISCLAIMER CONTAINED IN THIS PARAGRAPH DOES NOT AFFECT THE TERMS ANY MANUFACT RI WS WARRANTS Customer shoot maim any claim Oar a 

thn ant moloyee oftie deco chAK atea IS a t0 d Vatany representationwuartmtyon Maid seller o any of0 AM ex trial ty nt 

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may M1 Seller Atl bash on any producr habits S 

anY r M1f o male ah Custom 15 MP awry Tan 

taped to do Goody will be at thek Mom of Seller to Oho ose masenable mordaial ef ai 

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anyn abhor saniplono orth M1 orindfip Or M1lte aJ fMame related to the Mho of F Sm Iola substanT5 Amphora p t4J C fies Sella M fi d bona Ins aito padombinoof I 

e cahl Sit EX ACT FORTIIIIFREI R IN ANY TATEMFl IRK THAT IXIR SLY AMEND UI LI KS WARRANTY AND INJECT APPIICABLF LAW SITTER MA NO OITIFR NI EXPKISSL1 1 LAIMS 

ALL RISI NIkT10NSARE NTIhe CONDITIONS OR 0NAN f8 FRIIIRI PRESS OR IMPLIED TIN LUOIN WI 1110L T LIMI EA LION ANY EXPRESS OR IMPLIEDW ARE NPIS ORC MATIONS OF FTNESS FOR A PAMIR ULAR 

PURPOSE MERCHANTABILITY DURABILITY 1111E ACCURACY OKNON INFRNUEMENTI ARISING OUT OF OR REL ATTU TOTHE PERFORMANCE ORNON PERFORMANCE OF TIFF SERAICES INCLUDING BUT NOT LINIITEU TO ANY WARRANTY EF I ATNG TO 

TTIRO PARTY SERVICES ANY 

ARRINTY NTTII RESPECT TO THE PERFORMANCE OF ANY AMWARE OR SOFTWARE USEDIN PERFORMING SERVICES ANO MV WARRANT CONCERNING TIIE RESULTS TOBE OBTAINED PROM THE SERVICES 

THIS DISCIAIMLR AND EX LL sat5 SHALL APFI Y fv IF TIIF EXPRESS WARRANT AND LIMITED REMFD SFR FORTH HEREIN FAILS OF ITS ESSENTIAL PURposr CUSTOMER ACAN1111 LEDGES TIIAT NO REPRF ENT TIV E CIF 511IER OR or ITN 

AFFILAATCN 15 AU FI RVlD aO 51 SKPA Y RheinSENT A11OK 1111 WARRANTY ON PhiIALF Of SELLER OR ANN OF ITXAFFI LIATIS HAT 1 IN TIIII AGR F1 MINI OR IN A SI Al MI NTOP WORKI TERI SSE AMI RUNG MLLERS 

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DDME Any credit ism by Seikoto CYnomer fanny menu van be used wkhiv twoII y1ar from the Lm that Me credit was issued and may only he usedfor fume purchasesof Products andor Service My creditor porton hereof not usedRibin the two 21 vet moodwill 

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ne onUNDERNO CIRCUMSTANCES AND NOTWITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTH HEREIN WILL SELLERHS AFFILIATES OR US OR THEIR SUPPLIERS SUBCONTRACTORS OR AGENTS BE LIABLE FOR A 

ANY INCIDENTAL MDIRE 

SPECIAL PUNITIVEOR CONSEQUENTIAL DAMAGES INCLUDING BUT NOT LIMITED TO LOSSOF PROFITS BUSINESS REVENUES OR SAVINGS EVENIF SELLER IIAS BEEN ADVISEDOE THE POSSIBILITIES OF SUCH DAMAGES OR 

ANY 

IF SUCH CLAIMSDAMAGES DEMANDS ARE OR ACTIONS OTHERWISE AGAINST FORESEEABLE INCUSTOMER BY EACH ANY THIRD CASE 130 118 ERACLAIM PARTY MANYFOR LOSS ANY SUCH LIABILITYIS PREMISED UPON BREACHOF CONTRACT WARRANTY NEGLIGENCE STRICT LIABLITY OR OTHER THEORY OF LIABILITY 

OR CLAIM ARISING OUT OF ORIN CONNECTION WITH OR IMPLEMENTATION OFANY CONCLUSIONSOR RECOMMENDATIONS BY CUSTOMER SELLER OR 

ITS AFFILIATES BASEDON RESUMING FROM ARISING OUT OFOR OTHERWISE RELATED TO THE PRODUCTSOR SERVICES OR DANY UNAVAILABILITY TIE PRODUCT FOR USE OR ANY LOST DAMAGEDOR CORRUPTED DATA OR SOFTWARE IN 

PIE EVENT OFITYLIABILITY M 

INCURRED BY SELLER OR ANY OEITS AFFILIATES THE ENTIRE LIABILITY OF SELLER ANDITS AFFILIATESFOR DAMAGES FROM FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF A THE DOLLAR AMOUNT 

PAIDBY CUSTOMER FOR THE PRODURSI GIVING RISE TO THE CLAIM OR TIM SPECIFIC SERVICES GIVING RISE TO THE CLAM OR B150 000 

Wc ofidermal 

of 

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M cups d C b d n doom 

c Stamm ors Notices provided menthe Agreement ell he peenn writing and Jxrnal received span the earlier of actual receiptor tau Dldays after mailit meld WSnhe prepaid by foguk milor airmail of se Mirky OM snob notice s1nrby soma or aomik 

dam Aoy dewyet failure by cellar pallyto extreme any rightor remedy 5211m mua waiver Mad parryle bereaha ee rerte 0 

0Vc icu D2








830 792 2235 SUITE 1515 


I HEREBY AEHOQE THE ISSFKE OF THIS 

RIGASE CEDER 

JHN TRUK ER 

DATED THIS 91H LAY OF SFP1E ER 2010 SSA M II Y 

I HEREBY FY THAT THE AMINE OF THISIIJ INERPN E 

EFS EffiIEQIEFED zamsr THE DESIGNATED AF KEPTATICN 

PCOINIS AND THAT TIES ENalvER SE IS WI THE 

PLEH RIZED AVAILABLE PALFYSE OF SAID APPRCPRIATICN 

LNTTS EESRIPIIQI GL PLIANT PRICE PMINT 

100 11G6I37 Alf K 3R 16 675 59 0809 CQJRIIYIBE 291 26 291 26 

100 6137 SHIPPING 16 675 59 06 09 QE UHIEE 15 31 15 31 

ITEM 114472 EELKIN CATSE RISK SCL PIEN 1000 CPE 

MEG ND A7I5041000PG 

TOTAL 306 57 

AFFFCVED KR LASE 

IEPPR@ENT HEAD 

THIS PGA QTR IS A JED RE RAIMENT IN THE 

PMI NT IMIC9TED PBJJE 

DATE

i 


Email Remittance To gachremittance@cdw com 

I 1 REMIT PAYMENT TO 1 1 INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

50 SOUTH 

E STREET ACCOUNT NAME CDWD 

GOVERNMENT 


ACCOUNT N 

f 


1III II IIreI 

CDW Government INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 

75 Remittance Drive Suite 1515 

TPG6137 08 13 10 6397780 



291 26 15 31 00 

DUE DATE 

AMOUNT DUE 

09 12 10 306 57 

IIIIIIIItIlIIIIIItuJdJlIIIIIJslimil IllrlrllllllIIlllLI 



IIIIuiII1llllliIllrr 1111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

Suite 1515 

ite KERR COUNTY Chicago IL 606751515 

@qt r ACCOUNTS 700 MAIN STPAYABLE 



INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE 

08 13 10 TPG6137 Net 30 Days 09 12 10 

ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 

07 23 10 UPS Ground JDT072310SO 6397780 

QTY QTY QTY 

REM NUMBER 

DESCRIPTION 

UNIT PRICE 

TOTAL 

ORD SHIP I B0 

114472 BELKIN CATSE BULK SOL PLEN 1000 GRE 4 1 0 291 26 291 26 

Manufacturer Part Number A7L5041000PG 

Cost Center KCSO 

Sheriffs Office existing building wiring 

1 

1 

GO GREEN 


emailed PDF please email CDW at paper essbilling @cdw com Please include your Customer number or an Invoice 





1 

ACCOUNT MANAGER SHIPPING ADDRESS SUBTOTAL 291 26 



j 8479689746 

ATTN JOHN D TROLINGER SHIPPING 15 31 


j scotmul@cdwg com 


SALES ORDER NUMBER KERRVILLE TX 78028 

1B2M5W3 AMOUNT DUE 306 57 

0001 0004 


HAVE 

DUNS Number02 

ISO 9001 and ISO 14001 Certified 

CDW GOVERNMENT FEIN36 




Page 1 of 1

m 

s 

e 

IIIE TERMS SNPTNOIUONS ARM LIMITED TO THOSEO1AINII HEREIN AND TIIE ADDITIONAL TERMS AND CONDTIONS CONTAINED IN DIE TERMS AND UNDITIONS LINK AT WNW DW 1 OMINt 

ORPIIRITID HEREIN BY RLTFRFNCE ANA 

TERMS NOT SEINED HEREIN ARE DEFINED AT WWWCDNCM ANY ADDITIONAL OR DIFFERENT TERMS OR C ONDITIIINS IN ANT FORM DELIVERED BY YOU 1llSTllh1ER ARC I I EREBY DEEMED TO BE NIATERIAL ALTERATIONS AND NOTICE OF 

OBJECTION 11 THEM AND RHEIMS OF THEFT IS HEREBY GIVEN 

BY ACC EPTINO DELIVERY OF TIIE PRODUCTS OR BY ENGAGING THE DW AFFILIATE IDENTIFED ON TIIE INVOICE STATES M OF WORK OR OTHER COW IXR I MEMATION SELLER i TO PROTIDE PRODU TOR PERFORM OR PR CURE ANY SERIES 

CISTONRR AGREES TO BF BOUND BY AND ACCEPTS THESE TEEMS AND ONDITDNS UNLESS CUSTOMER AND SELLER IIAVE SIGNED A SEPARATE AGREEMENT FOR THE PROVISION OF PRODUCT OR PERFORMANCE OF SERVICES IN Wllllll CASE TIIE 

SEPARATE AGREEMENT WILL OOVERN 

m Imnmarunn DNA 11 Mom and imam 

1 Irm e a binds 

onus hetweeml mon and SellerWs reined to M1nin asJrv I 01 1111WM MD Ag or 

Shutt the tier silic ere rWUnuag sectsllhe Md an mP MnP Seller to perform or Faure any Seders this anWI 

apitWVer terms me defiled nermp 

uss so otpzlhew 

Tom and J mMtnKn proghwe from pleats an order tens Sealer or slopping On Sella s 

Causer ha INnparhx orderT Lrvninm UM purposes Addis rdfm different terms BJCf mm 

Sane M 

ll 

nwill be null and to un Agreemeor including the term camu mlm Wantsan 

ondlon Ink at xvv CdUl h1a 

ltmner 

acknowledges and agrees are acomormed hereinby rthmtee nmiamz theentire mWenm I ofilte she mom In the marten emtained and superseder and slam in au 11311an and all sr mmmunicnionz and contemporanmm asses and Setstanding whether oral 

sums SOD or implied it any hesem the pates SE moo to the cM1Je m9ly M1ermf 

Smoak au 

THESE 

ANl ARBITRATION 

TERMSANT 

CONDITION 

ENFORCEMENT 

AMOE AN 

ARBITRATION EK R1EORR TIESER 

CESHEREUNDER AND ANY SALE OFPR TTS LIESI PILL BEGFV 

ERNEDMTII F L WSO1 T ME STATE 11F ILLINOIS FEDERAL AND STATET 

ONFIJC TS OF lAWS RULES 

SUMITS TO TIE 

LL 

OR LMIGATION WILL BE BROIIL TER ED LIST Y IN COOKI NT ILLINOIS ANDE NSTOSIER CONSENTS TO TIIE JURISDICTION OF THE FEDERAL AND STATE OURTS EDING J 11 IERI IN 

JURISDICTION TRON AND NAIVES TIE RIGHT TO CHASM VENAL TOMES FLIRTHR I ONSENTS TO THE EXERCISE OF Pk RSONAI I RISDI TION BY ANY SF ll TRUST WITH RESPECT TO ANY SUCHC PRt KTEDING Except in LW 

n or nonpass made puts TS3111114 any anon in rem form ann ore of theme Tani and Urnittut more than me Ol year after the sae of action loss Then6hu an remedies prodded Seller under them Tmm and Cond are cumulative are to MJJim to and do not lorvt 

m sod ant comr not m mots mad hie at Is or m xis 

If Sismer f idea Sdk nh nunther Or selects aerinter then a cornertho reryladt ships PM Seller title so Nock and osk of losster nae dun shipment pass from Sella Customer upon delivers ohe nner B tt fish cO For all 

W nsl of ist damage duringApment past Ms Sella mL tipon bias to the sseofied deenmton nMght pop and addeal Nomthmnodmg the ftrtgomgtle to Swam ell TC111 mho Sures ie PRI 111C1 

D 

wihlw applicable ant 

refieg ce vhni ttertm dad it requested 

unr lednc heseagreemea n M 

m 

beset iceml rlax lztumr A p oust doer lsetvred thePMr 

a4 past I ful utOnkr d Seller to ilea fnaniS emen 

Custer mall moodrvi erryods nonethmos nrrnn on in SS 

I 

Psun 

T i ns f at elan Srae3 hale rli In mih Sneer N cases 

being performed PUnvant te 

it powid Cass win pc h ea 

nt ofilk lrtomerwll pa for Ore5m the and ordance 

rig to suspend seae swtil payment EA modern 

FIh 

Iftnis 

Sale 

mvulve expo of diem mduding but not Mated 10 Continual softwaree or tIUnkhfttl gyL ZU to the Exryt Atlmirvsomun Reguu htia ecM1 were opened nUm S the VrvtSated Stein 

by SellV rn accordance vWi the Export mm Reguhtims 

nma 

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t 

smtea hem i praNbned 

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to U to 

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amuna 

t amt Sege 1 vmhrmrer mile Prinks purma d brat rtnmv mN 1 wars offered an theme ofOmanumurer not SAer ar Affiliates In purchasing to PJUU sm it Less he suer 

TI EDI TSI ER DING 

1 BUT N ear 

TIMBER MANY 

photographs n 011ieJ 

DRO OF 

ono r OFrTI erg The 

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PMO ACJ ANRI 

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pindn by Seller rto SELLER AND 

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SEWAR 

W R EXPRESSLY Nti 

RUNOFMEM 

DISCLAI ALL 

OR 

WARRANTIES 

ANY 

CAR 

WARRANTY 

A FTS 

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b 

T 

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THIRD 

IMPLIED 

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Ti 

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TIFDISCl On 

IN THIS PARAMMR1P NOT AfFF T THE TERMS OF M I1EA TUSERan ARRANT Comm messily was 

not MCOginn 

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or ohmtdl tnI l Ip per piny rghexhn a With p@I 

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and 

viVe tmdmro em mfiamSllvm zAHl e LClamnaac agurty Cm meFya Ip 11 101 147 xkmrvlWg4zrAu 

m employxol Sim 

Affiliateis wtnomtal o mikeuny 

reprceenWlinn nrtvrnmty an MaliafSeller uramo ru AMllnlu Jmr isnN in MD Agruemmt 

Seller stamens Sr he Sere ll h perfwmJ Ilia good d n1 incliner Closer robe and excise Itineti u nd J l l a CabdYU I reser to its xuryw ht at the a4 spun of Seller to enheo a L its reGonahle menial Soo it repedmm or came 11 be 

serfonrol an SenIM 

h 

Hpota M1 Ons warranty t F refi d ansions paid f ulloincr J thc son ot d not r Gordian dM vL each S41 41 maim Mc Or Issec dam oft Mont of Or 

applicable len s EX E ET As SET FORTH HEREIN OR IN ANY STATEMENT OE SOH THAT EXPRESSLY AMENDS SELLERS ftABRAMS ANO SL BETT TO A ELI ABLE LAW SELLER MAKES NO OTHER AND EXPRESSLY DISCLAIMS ALL OTHER 

REPRESENTATIONS NARRANDES CONDmONS OR COVENANTS EITHER EXPRESS OK IMPLIED INNCLUDING WITHOUT LIMITATION ANY EXPRESS OR IMPLIED LAARR NTIES OR CONDITIONS OF DRESS FOR A PARTICULAR PURPOSE 

FII RC I IANTABILITY DIRABILITI TIIE MCI RACY ORMINERINGEMEND ARISING OUT OF OR RELATED TO TIIE PERFORMANCE OR NONRERIVMIAN E01 TIIE SFR l4 IS INCLUDING BUT NOT SILTED TO ANY WARRANT RELATING ID TURD 

ARTI SFR ICFS ANY WARRANTS WITH RESP CT 70 TI1 PERFORMANCE 01 ANY HARDWARE OR SOFTWARE USED IN PERE 

4015051CRSMS AND ANY WARRANT CON FRNIN i THE RESULTS 70 BE OBTAINED FROM Mt SER41 ES THIS 

DISCLAIMER 1501XLLI SION 11 TALL APPLY EVEN 11 THE EXPRESSNIRRANTI AND LIMITED REMEDY SET FORTI IIEREIN FAILS 01 Il5 FSSENI LL PURPOSE USRIMER A 55011LEDGES THAT NO REPRESENTATIVE OE SELLER OR OF ITS41 105715 

IS Al1TIEORIZTD 70 MAKE ANY ILEPRFSENTA71 ONo R a ARRANIT ON BG14410E SELLER OR ANC 01 RS AFFILIATES TI 1AT IS NOT IN711 OH IN A STATEMENTOF ORK EXPRESSLY AMENDING SELLERS WARRANTY 

Luna responsible for dailt h Y 

p and other ptoremon nf 0 data J software 111 loss dos o asp itannashall be sold reusable fre oconsuuming findueing h 1 1 data d ondi frlmv and smelts and solos ihat roan beha 

JMd ten lnwl Siang ale pm45333314r4 Sense SEIMR 115AFFILIATES AND TSANG THEIR SUPPLIERS SUBS ONTRAL T0RS AND AGENTS ARE IFft FBI RELEASED AND SHALL TMINIET BF 51414510 ER00 ALL LIABILIT N055EFTON WTTII 

TIF LOSD GLO0 COgRl pTIOV 010414 4553 SOFTWARE AND CUSTOMER 45554055 ASSUMES ALL 0LIK OE LOSS DAMAGE OR CORRUPTION OE IIATA AND SUETNARF INANE WAY RELATED TOOK REST LDS FROM IIFSFRVI 

III n Srlln ita be responsible f03 wad Po Hanbyshall rouli to Seller or any kffilnar fs deWY Indl pntOrnt 111 rurui limn o e he vnd I BMOC Fur nor homed to e01y a delamdelos due m foe 

smarmonn a 

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830 792 2235 SUITE 1515 


I HERBY APIE OJE THE ISSZPN E OF THIS I HERESY CERTIFY THAT THE PMJNP OF THIS ENalvEPPNCE 

FUECHASE CRI 

HAS HIIJ ENTERED JQ Th P THE EEBTGTITED APERTERIATICN 

NIS PNJ THAT THIS EN INWPISE IS WITHIN 11E 

SIN TRLIN R TRUED AVAIIABIE PALPNE OE SAID APFf PRIAFIQd 

IYATED THIS 91H DAY O EIMEER 2010 THERE NPH2Y 

ffiPIS 

CESCRIEI ICN GL ACCO NP PRICE PMINT 

100 1X1844 SAIL FIFER CAUL 16 676573 09 10 SHERIFF DEFT ANNEX 829 67 829 67 

ITEM 1809646 C2ai000 ET 6 STRAND IN7CUILR 

MEG ND 4004059 

TOIP L 829 67 

APPRWED FtR EUFd1IS E 

EEPAREMEN2 HEAD 

THIS ARSE QTR IS APPROVED ER PA1NfNT IN THE 

MINT SDICP IFD PBJJE 

DATE

maim 


Email Remittance To gachremittancei@edw com 

I I REMIT PAYMENT TO 1 i INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

C0 SOUTH 

STREET ACCOUNT NAME CDW GOVERNMENT 

CHICAGO IL 687 50575 ACCOUNT NO 91057 





I 1111111111111 

INVOI NUMBER INVOICE DATE CUSTOMER NUMBER 

TPX1844 08 16 10 6397780 


829 67 00 00 

DUE DATE 

AMOUNT DUE 

09 17 10 829 67 

II IIIIIIIIIIIlII111IIIIIII11IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII 



IIIIIIIIIIII IIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIItIIII IpIllI lll 

Suite 1515 

RE KERR COUNTY Chicago IL 606751515 


700 MAIN ST 




08 18 10 TPX1844 Net 30 Days 09 17 10 


08 09 10 DROP SHIP GROUND JDT080910A 6397780 

QTY QTY QTY 

ITEM NUMBER 

DESCRIPTION 

I UNIT PRICE 

TOTAL 

ORD 1 SHIP I BO 

1809646 C2G 1000FT 6 STRAND INDOOR 

OUTDOOR 1 1 0 829 67 829 67 

Manufacturer Part Number 4004059 

GO GREEN 


emailed PDF please email CDW at paperlessbilling@cdw com Please include your Customer number or an Invoice 





I 1 1 1 

ACCOUNT MANAGER 


SUBTOTAL 829 67 



8479689746 JOHN 0 TROLINGER SHIPPING 00 

scotmul cdwg com 

700 MAIN ST 

KERRVILLE TX 780285323 SALES TAX 00 

SALES ORDER NUMBER 

VHH8006 AMOUNT 

DUE 829 67 



DUNS Number02 615 7235 


iFiir ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET ATwww cdwg com 

0001 

CDW GOVERNMENT FEIN 364230110 

Page 1 of 1

Page 1 of 4 

Tess Mabry 

From 

Sent 

To 

John D Trolinger jjtrolinger@co kerr tx us 

Monday August 09 2010323 PM 

Tess Mabry 

Subject Sheriff s Annex fiber CDW pn 1845400 

Tess 

This is the Fiber optic cable to interconnect the Sheriffs office with the annex It is from CDW May I 

have a PO for 

CDW pn 1845400 

1pc 1000ft 6Strand Multimode62 5125 IndoorOutdoor Fiber Cable on Spool Price 

636 


Subject RE CDW pn 1845400 

Date Mon 9 Aug 2010 13 23 57 0500 

From Scott Mulligan scotmul@cdwg com 

To John D Trolinger jtrolingergco kerr tx us 

John 

I have received the part from C2G Did you want to reference a PO for this order Hopefully 

we can get this cable out to you in about 57 business clays 

Thanks 

Scott Mulligan 

Account Manager 

CDWG 

The Right Technology Right Away 

200 North Milwaukee Drive 

Vernon Hills IL 60061 

Toll Free Number 8774346491 

Fax847 968 1746 

Email scotmul@cdwg com 

If you do not wish to receiveemails related to product or service offers from your CDW representative please 

reply to thisemail with unsubscribe in the subject line 

From John D Trolingermailto jtrolinger co kerr tx us 

Sent Friday August 06 2010434 PM 

To Scott Mulligan 

Subject Re CDW pn 1845400 

Scott 

810 2010

Page 2 of 4 

Yes please create the order 

Thanks 


Kerr County IT Manager 

830 896 9000 x1090 

jtrolinger@cc kerr tx us 

http www co kerr tx usit 

Call 830 8969007 with emergencies 

email help@co kerr tx us with work request 

On08 06 2010206 PM Scott Mulligan wrote 

John 

Here was the product and price If you are okay with this I will place an order and C2G will create an 

item 

Ipc 1000ft 6 Strand Multimode 625125 IndoorOutdoor Fiber Cable on Spool 

636 

LT Aprox 710 days 

Price 



CDWG 




Toll Free Number 877 4346491 

Fax 847 968 1746 




From John D Trolinger mailtojtrolinger@co kerr tx us 

Sent Thursday August 05 2010833 AM 



Scott 

We have a local installer that can make the cable ends They recommend we get six strand multimode 

62 5nm indooroutdoor cable Looks like about 500 but a spool of 1000 would be okay 

Thanks 



830 896 9000 x1090 

jtrolinger@co kerr tx us 

http www co kerr tx us it 


810 2010

Page 3 of 4 



John 

The GBIC for the HP switch is 2110309 Still waiting back from 3Com 

As far as the 1000 in fiber Cables to Go and Belkin don t have a 1000 cable They could custom make 

one What different sizes to do you need 

They also need to know if its singlemode or multimode If its multimode will it be625125 or50 125 

Also something about many fiber and the jacket type and whether you needed a pulling eye 

Thanks 



CDWG 




Toll Free Number 877 4346491 

Fax 847 968 1746 




From John D Trolinger mailtojtrolingerco kerr tx us 

Sent Friday July 30 2010346 PM 



Scott 

I just need to add them to my existing cart so just the pin s please CDW Part 2097929 is the correct PN So 

we just need the GBICs and fiber help 

Thanks 



830 896 9000 x1090 

jtrolinger@co kerr tx us 





John 

Do you want me to send you a quote on all three parts Separate I will also need to ask the 

810 2010








830 792 2235 SUITE 1515 


I HEREBY APRY3JE IIE ISS YME OF IHES 

I HEREBY CIEY THAT 1 E FNIINT OF DLS ENT 

ILMEIRPNI 

RR GREER HAS BEEN ENTERED PPAIkET THE DESIGNATED APEROERIAIICN 

PLICCN15 AND THAT THIS IISINE 

IS WITHIN THE 

J R1 KIfl73R PUB RTZED AVATI AI E BA17ygE OF SID APPFCPRIATTCN 

DATED THIS 

911 DAY OF PID 1TR 2010 

ISM N71HRY 

UNITS 1FRPIPITCN GL PANT MICE PM7NT 

59 00 INZ1035 JEYX 6 16 676573 09 10 SHERIFF FEPT PNEX 193 113 87 

200 TNE1035 T TV 16 676573 09 10 SHERIFF DEPT PNEX 252 86 505 72 

IIFM 19 707 2UJITJHIK 34 CAP WALL MINT 

MFG 1D JP73 6320 

ITEM 2107393 HPX124 1 G SEP LC SX TRTNIETVER 

MFG ND JD493A 31 Sh06EK P2K MOGENR W 

TOTAL 619 59 

AEtRJJID KB RPCHASE 

DEPARIV NI HEAD 

THIS EiCPSE GAR IS APFROJED KB PAYNENT IN THE 

PMX NP ImDICPIIFD PBJJE 

DATE



I REMIT PAYMENT TO INVOICE THE NORTHERN TRUST ROUTING NO 071000152 


CH ICAGO IL 60675 ACCOUNT NO 91057 

p 

I N 

IUD 

l 

R 


N 

yrv 17J 75 Remittance Drive Su 1515 

08 12 10 6397780 

Chicago IL 606751515 TNZ1035 

1 RETURN SERVICE REQUESTED 

SUBTU 

II 

fALi 181i1 

11 1tALETAX 

619 59 00 00 

AM OUNT 3UE 

09 11 10 619 59 

3821 MB 0382 E0057 10116023853659585955150003 0004 CDW Govemment 

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII 

11111111111r 1111111111111nu111l11uI III1111JJ1111111111111 


Suite 1515 

aKERR COUNTY Chicago IL 606751515 


700 MAIN ST 



x INVOICEDATE INVOICE NUMBER M PAYMENT TERMS t DATE 

08 12 10 TNZ1035 Net 30 Days 09 11 10 

iiORDER DATE VM G PURCHASEORDER NUMBER CUSTOMER NUMBER 

08 11 10 UPS Ground JDT081110KCSO 6397780 

a 

9 D ON BCR TO TAL 

1998707 PANDUIT J HOOK 34 CAP WALL MOUNT 300 59 241 193 113 87 


2107393 HP X124 1G SFP LC SX TRANSCEIVER 2 2 0 252 86 505 72 

Manufacturer Part Number JD493A 

Serial No SMYO6BKLR2K 

Serial No SMY06BKLR3W 

Cost Center PHONE 


8479689746 

scotmul@cdwg 

com 

z 1M 

GO GREEN 







ACCOUNTMANAGE R 

1 HIPP ING ADDRESS I SUN tO AL i 619 59 




t 


ES NUMB R I 

i KERRVILLE TX 78028 

r a 

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1B2RRHD 

AMOUN DtUE 

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HAVE 

DUNS Number02 

ISO 9001 and ISO 14001 Gratified 





Page 1 of 1

Page 1 of 1 

Tess Mabry 

From 

Sent 

To 

John D Trolinger Utrolinger@co kerr tx us 

Wednesday August 11 2010348 PM 

Tess Mabry 

Subject KCSO order 

Tess 

This is the last of the big orders for the KCSO phone system Shipping is Free May I please have a PO 

for CDW 

Quantity Product CDWOG Availability Price Ext Price 

l ERICO 21N JHOOK 50PK 1742802 24 days 173 26 346 52 

O 

Contract Name National IPA Tech Solutions 

I 

Q300 

Panduit JPRO Cable Support System cable hook 1998707 In Stock 193 579 00 


9 W 

O 

HP V190524PoE Switch switch managed 24 2097925 4 days 490 16 1470 48 

ports 


HP X124 SFP mini CMG transceiver module 2107393 In Stock 252 86 505 72 


Click O to remove an item from your cart 

SubTotal 2901 72 

Thanks 



830 8969000 x1090 

jtrolinger @co kerr tx us 


Call 830 896 9007 with emergencies 


812 2010








830 792 2235 SUITE 1515 


I HEREBY APP NE THE ISSLPNEE CF THIS 

I HEREBY LEY THAT THE PMLNT OF THIS EN3JHtAME 

ARIASE CREEK HAS EEEN EN EKED P 701 ET THE IESIG ATED APPMFR1ATTCN 

PDSLNIS AND THAT THIS E TERPtc IS WITHIN THE 

3Th IRLD ER 

PDIKPIZED AVPnuE HOSE OE SAIDAPF9SERTATICN 

DATED THIS 91H DAY OF MEER 2010 II ESA HAIRY 

UNITS LEI RIPITCN GL PIISZNT PRICE PMLNT 

300 1W20303TTI0 ES 16 676573 09 10 SHERIFF LEFT AMEX 490 16 1470 48 

ITEM 2097925 HP 0190524RRE 3hiZIt 

EEG NO 3E992A PHA SN INO6E PC8 06Z 077 

IOIAL 1470 48 

APWCIVED KR PURCHASE 

LEEMIMENT HEAD 

THIS ELI IEASE CRIER IS A ID ECR PA I IN THE 

PMLNI IN7ICATED ABBE

Ea a 


Email Remittance To gachnmittaneaQedw com 

I I REMIT PAYMENT TO I 1 INVOICE THE NORTHERN TRUST ROUTING NO 071000152 


NO 1057 

yv Y 75 Remittance Drive Su 1515 

i Chicago IL 606751515 

i b CDW Government 1110111 IRII1 CHICAGOILu ACCOUDATE 

SERVICE REQUESTED 

I 

W 

NIMIBER 

TRR2030 08 25 10 6397780 

SUBTOTAL SNIPING SALES TAX 

1470 48 00 00 

DUE DATE 

AMOUNT DUE 

Ell 

ICI 09 24 10 1470 48 

ENE 

Ma 

111111111111111111111111111111111111111111111111111111111111111 

1001 MB0382 E0137X 10247 0241836051 P602327 0001 CDW Govemment 


1111111 

III1IIIIIIIII1IIIIII11IIIIIIIIIIII11 1II1IIII11I 

Suite 1515 

l KERR COUNTY Chicago IL 606751515 

GYy ACCOUNTS PAYABLE 

700 MAIN ST 



INVOICE DATE INVOICE NUMBER PAYMENTTERMS DUE DATE 

0825 10 TRR2030 Net 30 09 24 10 

Days 

ORDER DATE SHIP VIA PURCHASEORDER NUMBER CUSTOMER NUMBER 

08 11 10 UPS Ground JDTOB1110KCSO 6397780 

nE1MIMB 

vt 

DESC 

Qv 

I Gtr UNIT TOTAL 

1 GTT 

ORD SHIP WOE 

2097925 HP V190524POE SWITCH 3 3 0 490 16 1470 48 

Manufacturer Part Number JD992A ABA 

Serial No SCNO6BWPO6M 

Serial No SCNO6BWPO6Z 

Serial No SCNO6BWP077 

CostCenter PHONE 

GO GREEN 







l 1 1 

ACCOUNT MANAGER a 4 SHIPPING ADDRESS SUBTOTAL 1470 48 



ATTN JOHN D TROLINGER 

8479689746 

us SHIPPING 00 

COUNTY 

scotmul acdwg com 


c SALES ORDER NUMBER KERRVILLE TX 78028 

AMOUNT DUE 1470 48 

1B2RRHD 

IP 

0001 



ISO 9001 and 15014001 Certified 





Page 1 of 1








830 792 2235 SUITE 1515 


I HEREBY APFACVE THE DUKE OF THIS 

RI CASE CRIER 

JaN TECISNGR 

DATED THIS 91H DAY OE SEPIEMEER 2010 IUEBESSA M P RY 

I HEREBY FY THAT THE PMu T OE THISII1 INHVW 

HAS BEEN ENIERED FPAIl T THEISIGNATED AE2HrU9ATIQ1 

FIISENIS AND THAT THIS E3113PPN1 IS WITHIN THE 

FYTIH RIZED AVATTARIF PATINE OF SAID APPACPRIATIGd 

UNITS DESCRIPTION GL PMCCNT PRICE MINT 

241 00 TQ 2988 J HIES 16 676573 09 10 SFIERIFF DEPT AMEX 193 465 13 

ITEM 1998707 PPNJETTJ1Z 34 CAP WALL PANT 

MEG ND JPI3fi I20 

Tc 465 13 

APEPOJED F 

RFOTASE 

DEPARTMENT 

HEAD 

THIS RRiPEE CRHHSR IS APPFOQED ECR PAYADW IN THE 

AUNT INDICATED P8JJE 

DATE

M 


Snail Remittance To gacbmnifanca eedw com 


0 STREET ACCOUNT NAMEE CD 

GOVERNMENT 

CHICAGO IL 80875 

ACCOUNT NO 





IIIIII1I ItlI 

CHICAG IL 

INVOICE NUMBER 

TQM2988 

INVOICE DATE 

CUSTOMER NUMBER 

08 19 10 6397780 


465 13 00 00 

a 

DUE DATE AMOUNT DUE 

III 

IIIIE 

09 18 10 465 13 

mini 

7271 MB0382 E0168X 10274 D240453818 P601369 0001 0002 CDW Govemment 


Suite 1515 

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

IIIIIII 111II 111111111111111111un11111 

gis KERR COUNTY Chicago IL 606751515 


700 MAIN ST 




08 19 10 TQM2988 Net 30 Days 09 18 10 

ORDER DATE SNIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 


ow 

I 

QTY 

I 

QTY 

ITEM NUMBER 

DESCRWTION 

UNIT PRICE 

TOTAL 

ORD I SHIP I BO 

1998707 PANDUIT JHOOK 34 CAP WALL MOUNT 300 241 0 193 465 13 


Cost Center PHONE 

GO GREEN 







1 1 1 1 




8479689746 

ATTN JOHN D TROLINGER SHIPPING 50 00 

scotmul@cdwg 

com 


700 MAIN STREET SALES TAX 50 00 


1B2RRHD 


0001 0002 


HAVE 







Page 1 of 1








830 792 2235 SUITE 1515 


I HEREBY AFHYNE Il IEISS PNI OF THIS 

RIISSE CREER 

I HEREBY CERTIFY THAT THE PRE NT OF THIS EN INHRPNE 

HAS TEEN ENTERED PGSIIST THE DSIQNATED APHYDPRTATION 

NIS AND THAT THIS ENCISEPARE IS WITHIN THE 

SUN T REILIN R AUTHORIZED AVAILPB E BAIP E OF SAID APPROERIATICN 

DATED THIS 91H DAY OF SEPIEf4KR 2010 THERESSA YPH Y 

UNPIS EES ICN GL PCOT NS PRICE P ANI 

200 TRN9704 J HDCES 16 676573 09 10 SHERIFF LEPT AMEX 173 26 346 52 

TIEN 1742802 ERIC 2 INJHOCK 50 PK 

MEG ND HP 

TIAL 346 52 

Al 

JED FOR P KHASE 

MINT HEAD 

THIS PIKHASE CFCER IS APERNED FCR PJM fNT IN THE 

PM7 NTIN ICA IED ABU JE 

DATE

iem 

I 1 REMIT PAYMENT TO I I 

INVOICE 


ACH INFORMATION Email Remittance To gaehremlttance@cdw com 

THE NORTHERN TRUST ROUTING NO 071000152 



CDW Government I A II11 1laU I INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 

75 Remittance Drive Su 1515 


TPN9704 08 16 10 6397780 


346 52 00 00 

DUE DATE 

AMOUNT DUE 

09 15 10 346 52 

r 

7021 MB0382 E0178 10304 0239318448 P598848 0003 0004 

IIIIIIIIIIIIII IIIII IIIIIIITTIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

111111111 Ir1111il d1111nu1111111 Ildd1111l111111111111 



Suite 1515 

KERR COUNTY 

ACCOUNTS 


PAYABLE 

700 MAIN ST 




08 16 TPN9704 Net 30 Days 09 15 10 



ITEM NUMBER DESCRIPTION QTY QTY QTY 

ORD SHIP WO 

UNIT PRICE 

TOTAL 

1742802 ERICO 21N JHOOK 50PK 2 2 0 173 26 346 52 

Manufacturer Part Number CAT32HP 

CostCenter PHONE 

1 

1 

GO GREEN 







i 

1 1 1 






8479689746 ATTN JOHN D TROLINGER SHIPPING 00 


scotmul@cdwg com 

700 MAIN STREET 

SALES TAX 

SALES ORDER 

00 

NUMBER KERRVILLE TX 78028 

1B2RRHD AMOUNT DUE 346 52 

0003 0004 








Page 1 of 1

I 

Page 1 of 2 

Tess Mabry 

From 

Sent 

To 

John D Trolinger jtrolinger@co kerr tx us 

Monday August 02 2010851 AM 

Tess Mabry 

Subject Sheriffs Annex CDW order 

Tess 

This is most of the CDW order for the Sheriffs Annex It is both the telephone and data infrastructure 



Subject CDWG Quote Request 

Date Mon 2 Aug 201008 48 53 0500 

Fromcdwgsales web 

com 

To it@co kerr tx us 

82010848 52 AM 

This document is best viewed in a fixed font like Courier 

Dear John D Trolinger 

Thank you for your online quote request Prior to converting this 

quote to an order please contact your account manager for configuration 

pricing and contract verification Should you choose t convert this quote 

to an order without verification you may I be contacted your account manager 

to confirm the details of your order 

Quote Number 

1B2Zi 

Quote Reference SO Annex 

Customer Number 9340694 

Purchaser John D Trolinger 

Deliver To John D Trolinger 

0 

VJ 

Qty Product CDW Part Unit Price Ext Price 

55 Cables To Go 2 Port Multimedia Keystone W 1073803 123 67 65 

3 8Port Multimedia Keystone Wall Plate W 1115098 298 894 

23 Cables To Go Single Cat 5e RJ45 Configure 454168 697 160 31 

52 Cables To Go keystone jack 1771598 23 115 96 

80 Cables To Go Cat5E 900 Keystone Jack mo 1938735 198 158 40 

2 Belkin RJ45 Plug 100 pack 

146312 24 00 48 00 

1 Paladin CrimpALL 8000 Crimp Tool for RJ45 278283 62 56 62 56 

4 Microsoft Windows Server 2008 R2 Standard 1844363 496 93 1987 72 

3 HP V1910 24G Switch switch Managed 2097929 460 01 1380 03 

3 APC Smart UPS 3000VA XL UPS 3000 VA 976507 1415 69 4247 07 

3 APC Smart UPS XL 48V Battery Pack 976814 637 94 1913 82 

2 APC Network Management Card 2 remote ma 1730635 246 88 493 76 

1 APC Network Management Card 2 with Enviro 1745320 397 96 397 96 

3 HP V190524 POE Switch switch managed 2097925 490 16 1470 48 

2 HP X120 SFP mini GBIC transceiver mod 2110309 305 38 1610 76 

V 

yyy 

1 

1 

1 

r 

A 

82010

Page 2 of 2 

SubTotal 13 123 42 

Shipping 00 

Sales Tax 00 

Grand Total 13 123 42 

If you have any questions or changes to this quote request please call 

a CDW G account manager at 800 808 4239 email 

us at cdwgsales@web 

com or simply reply to this message 

TO VIEW YOUR QUOTE ONLINE 

Log on to your extranet and click Quotes to view the status of your request 

Learn more about your extranet at 

http www cdwg compersonalservice 

KEEP 

IN TOUCH 

Stay on top of our very best offers with a 

subscription to CDW G EMail Update our weekly email newsletter 

Sign up at http www cdwg comemail 

CDW 

Government 

Corporate Headquarters 

230 North Milwaukee Avenue 

Vernon Hills Illinois 60061 

800 808 4239 

PHONE 

HOURS 

MF 7am7pm CT 

Sat 9am5pm CT 

Sun Closed 

All information subject to CDW Gs terms and policies 

For more details contact a CDW G account manager or go 

http www cdwg com terms 

to 

82010








830 792 2235 SUITE 1515 


I HEREBY AmV E THE ISSUDITE OE THIS 

HFCHASE cFffiR 

S1t4 IKTJIIIR 

DATED TELLS 91H DAY OE SEFIENffit 2010 TIC NAE Y 

I HEREBY CEIIIZFY THAT THE PMINI OF THIS ENCISIER 

HAS BIEN IIJ FRID AYINST THE QSIGN ATED APPRDERIATICN 

FLASNIS AND THAT IBIS IINCCINHPANTE IS WTIHLN THE 

PLUNERIZED AVAITARIF HAL AN E OF SAID APEROPMJATICN 

DIITS CE9CRIETTCN GLPSCUHT PRICE PMINT 

18 00 INNII5834ALL PLATES 16 676573 09 10SERIEF DEPT ANNEX 123 22 14 

23 00 THH3583 OCNEIG PLATE 16 676573 09 10 SHERIFF IEPT PNEX 697 160 31 

18 00 TNI13 583 KEYSICNEJAC C 16 676 573 09 10 SHERIFF LEPI ASEY 23 40 14 

100 TNNA583 CRIMPER 16 676 573 09 10 SHERIFF ANNEX 62 56 62 56 

3CC TM 8583 SWITCH 16 676573 09 10 SHERIFF LEFT PND 460 01 1380 03 

ITF1H 1073803 C202 ICRE VPILPfA1E MFG DD 03711 

ITEM 454168 CAT5E CCNEICI PED PfATE MFG ND 27415 

ITEM 1771598 CATSE 90 IQYSICDE JPfx LEG NJ 32506 

ITEM 278283 PA1ADIN 8000 CRIMPER 8745 MEG ND 8030 

ITEM 2097929 IIPJ191024G 

IIC H MFG N0 3E006 1PPA 

TQIAL 1665 18 

APRFGEDFCRFURCEASE 

IFPPRThB I HEAD 

THIS EUGASE CRLER IS APPROVED RR EP2MNr IN THE 

PM1I T IDDIC7ATED ABJJE 

DATE

1 

a 


Email Remittance To gachremittanca@cdw com 

1 REMIT PAYMENT TO In INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

50 SOUTH LASALLE STREET ACCOUNT NAME COW GOVERNMENT 

q 76 ACCOUNTN0 

CHIIN NUM 91057 


IP1111 II 1 

Ilpfl 

II 1fkY010E NIUER INVOICErItATE i CU81fChMER NUMBFdt 

t 2 V 75 Remittance Drive Su 1515 TMM3583 08 

05 10 6397780 

Chicago IL 606751515 SUBTOTAL SHIPPING SALES TAX 


ffn 1665 18 00 00 

AMOUNT DUE 

DUE DATE 

09 04 10 1665 

a 

111 1 111 111111 II 61 1 1 L 111 

392 MB0382 E0071X 10146 0236645998 P591253 0001 CDW Government 


IIIIIIII1111IIIII 11111IIIIII11111I II11111111IIIIIII 

Suite 1515 

EKERR COUNTY Chicago IL 606751515 


700 MAIN ST 



IMIIYOICE DATE 7t 1NIHNCEIN IMBEtt 

f PAYMENT TERMS DUE MATE 

08 05 10 TMM3583 Net 30 Days 

01 DERDATE 

SHPVUI 

08 02 10 EAGLE DEFERRED 35 Days 

PURCHASEORDER NUMBER 

an jj an 11 

N7N111iRIM t eSmDw t31m l I NIA 

09 04 10 

i CUSTOMER 

09 14698 6397780 

2 U PRICE TOTAI 

try 

1073803 C2G 2PORT KEYSTONE WALLPLATE IVORY 55 18 33 123 22 14 


454168 C2G CATSE CONFIGURED PLATE IVORY 23 23 0 697 160 31 


1771598 C2G CATSE 90 KEYSTONE JACK BLUE 52 18 34 23 40 14 


278283 PALADIN 8000 CRIMPER RJ45 


n 

I 1 1 0 62 56 62 56 

2097929 HP V191024G SWITCH 

Manufacturer Part Number JE006AABA 

Serial No SCNO4BX288V 

Serial No SCNO6BX20M6 

Serial No SCNO6BX2034 

CostCenter SOANNEX 

3 3 0 460 01 1380 03 

GO GREEN 







ACCOUNT M 


8479689746 


ATTN JOHN D TROLINGER 


scotmul@cdwg 

SALES 

RNU 


1B2P4MC 

0001 

1 1 I 

SHIPPING ADDRESS SUBTO 1665 18 

SHIPPING Y 

00 

com 700 MAIN STREET SALES TAX 00 

Cage Code Number 110172 

HAVE 

DUNS Number02 

ISO 9001 and 15014001 Certified 

AMOUtDUE 

1665 18 



VISIT US ON THE INTERNET ATwww edwg com 

CDW GOVERNMENT FEIN 364230110 Page 1 of 1








830 792 2235 SUITE 1515 


I HEREBY APPR7QE THE ISSLAKE OF THIS 

RFCHASE OREM 

JOHNIN 

EATED THIS 9JE QAY OF SEPIEFEER 2010 THERESA NAPPY 

I HEREBY EY THAT THE PMXNT OF THIS ENalvERPP PE 

HAS Th ENTEREDAJ ST THE USICNATED APP9OPISMTICN 

NIS AND THAT TITS ENCLITRAWE IS WPIIIIN THE 

AIJIEKRIZED AVATIAFIE HALPME OF SAID APPROPRIATION 

UNITS CEIRIPITCN GL PCIECtIff PRICE PMZNP 

00 T3696 TRNECEIVER G9R 16 676573 09 10 SHERIFF IEPP AMEX 00 7236 37 

TQIIAL 7236 37 

AP RVED FOR EJPCIA 

EEPAHINQIP HEAD 

THIS RFCHASE CRIER IS APPRXED FOR PAYMENT 

PNIINT INDICATED AECVE 

IN THE 

DATE

a 


Email Remittance To gachremittanee@edw com 


5C 0 SOUTH 6067E STREET NAME GOVERNMENT 

IL 60675 

ACCOUNT NO E9105T CD 

RETURN SERVICE REQUE 

IIYwr III nl MINI I II 



04 10 6397780 

Chicago IL 606751515 TMF3696 08 


723637 00 00 

e DUE DATE AMOUNT DUE 

09 03 10 7236 37 

1 111111ua1III1 IIIIIIIIIIIIIIIIIII16lilIlIIII1111111 



IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111IIIIII1IIIII11II1 

Suite 1515 

t KERR COUNTY 



700 MAIN ST 




08 04 10 TMF3696 Net 30 Days 0903 10 


08 02 10 EAGLE DEFERRED 35 Days 0914698 6397780 

ITEM NUMBER 

DESCRIPTION 

QTY QTY QTY 

ORD SHIP BO 

I 

UNIT PRICE TOTAL 

1073803 C2G 2PORT KEYSTONE WALLPLATE IVORY 55 4 51 123 492 


1938735 C2G CAT5E 90 KEYSTONE JACK GREEN 80 1 79 198 198 


146312 BELKIN 100PK RJ45 CONN FOR FLAT CAB 2 2 0 24 00 48 00 

Manufacturer Part Number R6G088100 

976507 APC SMARTUPS 3000VA RM XLL530 PLUG 3 3 0 1356 85 4070 55 

Manufacturer Part Number SUA3000RMXL3U 

Serial No 8J81007028503 

Serial No SJS1007028504 

Serial No 5J51007028520 

976814 APC SMART UPS XL 48V RM 3U BATT PACK 3 3 0 637 94 1913 82 

Manufacturer Part Number SUA48RMXLBP3U 

Serial No SQS1013153595 



1730635 APC UPS NETWORK MANAGEMENT CARD 2 2 2 0 246 88 493 76 

Manufacturer Part Number AP9630 

1745320 APC UPS NETWORK MANAGEMENT CARD 2 1 1 0 397 96 397 96 

Manufacturer Part Number AP9631 

2110309 HP X120 1G SFP LC TRANSCEIVER 2 1 1 305 38 305 38 

Manufacturer Part Number JD118B 





8479689746 



scotmul@cdwg 

com 700 MAIN STREET SALES TAX 00 


1B2P4MC 


0001 





150 9001 and ISO 14001 Certified VISIT US ON THE INTERNET ATwww cdwg com 


Page 1 of 1



PURCHASE ORDER 09 15980 

909 2010 





830 792 2235 SUITE 1515 


I HERIDY APPfXNE THE ME OF THIS 

I HEREBY CEFETEY THAT THE MINI C TEEEST24PPIE 

R7fxMSE CRIER 

HAS IIl ENIEFFDFII IDST THE DESENATEIDAPPMERD9TTQN 

ADLQTTS AND THAT THIS EN1EEPPEEE IS WTTHn THE 

JOHN R AUIWPIZED AVAITABIE EREPME OF SAID APER7PRIATICN 

I DATED THIS 9TH GAY C SPFiFMEER 2010 THERESEPEEY 

NITS 

iFcTRI7 TCN 

GL FQTSNI 

PRICE 

HIM 

400 TfR7172 SERVERS 16 676573 09 10 SHERIFF TEE AND 496 93 1987 72 

ITEM 1844363 NE CAA WIN SRV STD 2008 R2 

EEG NJ F73 05005 

A 

1 

TOTAL 1987 72 

PECFCVFD FOR FtIOIASE 

DEPARTNEN2 HEX 

THIS RfYHASF MEER IS APPROVED FCR PAMNT IN THE 

PMZ NT INDIC TED PEY 

EPEE

1 

1 

1 

1 

i 

EMI 

ra 

1 

mmem 



I 1 REMIT PAYMENT TO 1 I INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

50 SOUTH L 

C GOVERNMENT 

CHICAGO IL 6067 ALLME STREET 

ACCOUNT NAME91057 NO CDWD 


IY1 II1V 

I 


INVOICE NUMBER 

DATE CUSTOMER NUMBER 

75 Remittance Drive Su 1515 TLR7172 08 03 10 6397780 



1987 72 00 00 

DUE DATE 

AMOUNT DUE 

09 02 10 1987 72 

IIIIIIIIIII111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIII1I 



Suite 1515 

KERR COUNTY 



700 MAIN ST 


I I 

I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I l I I I I I I I I I 1 1 1 I I I I I I I I I I I I 



08 03 10 TLR7172 Net 30 Days 09 02 10 

7 

I ORDER DATE Y SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 

08 03 10 ELECTRONIC DISTRIBUTION 0904698 6397780 

ITEM NUMBER 

DESCRIPTION 

I 

QTY QTY QTY UNIT PRICE TOTAL 

ORD SHIP BO 

93 1987 72 

1 

1844363 MS GSA WIN SRV STD 2008 R2 4 4 0 496 

I 

1 

Manufacturer Part Number P7305005 

Electronic distribution 

NO MEDIA 

3 

t 

1 

I1 

i1 

1 

i 

GO GREEN 

I CDW is happy to announce that paperless billing is now available If you would like to start receiving your invoices as an 

1 emailed PDF please email CDW at paperlessbilling@cdw com Please include your Customer number or an Invoice 


1 REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS 

IBegin transmitting your payments electronically via ACH using CDW s bank and remittance information located at the top 

I 


1 




1 

8479689746 

JOHN D TROLINGER SHIPPING 00 

700 MAIN ST 

scotmul@cdwg com KERRVILLE TX 78028 5323 SALES TAX 00 

SALES ORDER NUMBER 

s 

1 VGK7420 AMOUNT DUE 1987 72 

I 

0001 


HAVE 

DUNS Number02 






Page 1 of 1





KERR COUNTY VEND 4 01 3249 REQ 09 15981 



830 792 2235 SUITE 1515 


I HEM APPRIWE THE ISSLPME OF THIS I HER CERCIEY THAT THE PM T OF THIS EN1MEEPME 

RECHASE CKER 

JO Al TRF SNIER 

CA THIS 9TH DAY OF SIB 2010 THEREMNFERY 

HAS EIIi ENIERD PGAILZT THE4TM APPROPR CN 

AIUNIS PNJ THAT THIS EN MEANIE IS WITHIN THE 

FI7TiC2I7FD AVAILABLEF PAiFfIE OF SAID ATTQi 

1 STS EES IIFIfl GL AMINT PRICE A IINI 

ti 

200 IIC3317 II IE 16 676573 09 10 SHERIFF CEPT FNNFX 248 16 496 32 

ITEM 1212672 PLANTKNICS C27CN HDSEC W HL 10 LIFT 

MFG NO CS70N HL 10 

TDTL 496 32 

APE FtR PURCHASE 

LEPAFTYENT HEAD 

THIS AI 

SE CREER LS APAY3JID KR PPNT IN THE 

PMZNI DLICRTED PIj7JE 

DATE

a 

1 


Emall Remittance To gachremlttanceGcdw com 

1 REMIT PAYMENT TO l 1 INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

50 SOUTH 

C GOVERNMENT 

5 IL LL 6067 ALL E STREET ACCOUNT NAME NO E CDW 

I 11 

I III 

I Ilpl 

Y 

A CDW Government INVOICE NUMBER hN VOICEDAfE 1 CUSTOMER NUMBER 

7ilEV Remittance Drive Su 1515 

TKZ3317 07 29 10 6397780 

l Chicago IL 606751515 

SUBTOTAL 8140 1N0 k ES TAX 


496 32 00 00 

s 

an 

08 28 10 496 32 

5741 MB0382 E0091 10174 D233464401 P584870 0003 CDW Government 


Suite 1515 

1111111111411i111111111111111lIlI11111 1111111111111111111 1111111 

Eli 700 MAIN ST 


IlIl111I111 11111111111111111111111111111111l111111111111111111 

y KERR COUNTY Chicago IL 606751515 



d 

INVOIC DATE ry Of1fGICEt14UMBEit e 

07 29 10 

TKZ3317 

G 

AYMENT1EYSMB 3 DATE 

Net30 Days 

08 28 10 

ORDER DATE sSHI VIA 2 up PURCHASEORDER NUMBER an i CUS 1OME3R NUMBER 

07 29 10 UPS Ground 0914498 6397780 

h r QTY I 

j l2t 1Y PRICE AL 

34 

ICEMNUM 

8 

ktl e ititi gyp mss 

1212672 PLANTRONICS CS7ON HDSET WHL10 LIFT 2 2 0 248 16 496 32 

Manufacturer Part Number CS7ONHL10 

I1 

1 

i 

1 

1 

1 GO GREEN 

1 CDW is happy to announce that paperless billing is now available If you would like to start receiving your invoices as an 

1 emailed PDF please email CDW at paperlessbilling @cdw com Please include your Customer number or an Invoice 

t 





1 

1 1 

11CCOU Y1ANAf ER SItB lNG e SUBTOTAL i 496 32 


KERR COUNTY AUDITORS OFFICE 

1 

JERRALLDINE RODRIGUEZ rSHI NG 00 

6479689746 

700 MAIN ST RM 118 

4 scotmul@cdwg com KERRVILLE TX 780285327 

SAiWiAX 

00 

i EM R NUMBER 

AMOt11 DUE 496 32 

VFW4572 

i 

0003 







CDW GOVERNMENT FEIN36 

Page 1 of 1








830 792 2235 SUITE 1515 


I ELY APHYNE THE ISSL OF IKIS I HEREBY COY THAT THE MUNI OF THIS Ems 

PUE HASE CREER HAS Effi1 ENTEREDPII 1II 1ST THE CESIQnFEED APPRCFRIIYIICN 

xai naINIR 

11A7FD THIS 91E3 GAY OF SEPIfNffit 2010 TSBIABRY 

PLASTIIS AND THAT TIES EN1143PPRE IS WITHIN THE 

AITII RIZFD AVAILARIF HAIL OF SAIDAPP9CERIATICN 

WITS DESCRIPTION GL PDSIIW PRICE PFC1JT 

800 TN i982 KEYSIQ E JAYS 16 676 573 09 10 SHERIFF IFPT AMEX 23 17 84 

TIBN 17715 C2G CATSE 90 KEYSII7IE JTQ RIIF 

MEG NJ 35206 

TOTAL 17 84 

APPROVED FCR FUECHASE 

DEPARDE T HEAD 

THIS RFCH YSE MEER IS AaaToa EtR PA NENP IN THE 

WEUIT INDICATED IONS 

DATE

MEMR 


Email Remittance To gachremlttance@cdw com 

REMIT PAYMENT TO 0 INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

I nIH11 

II pwl 

IIIy1 I 

LASALLE STREET CHICAGO IL 60675 ACCOUNT NAME NO 9105 057 GOVERNMENT 

yf WI1 CDW Government INVOICE NUMBER INVOICEDATE i CUSTQMERNUMBER 

yrw w 75 Remittance Drive Su 1515 

TNQ5982 08 11 10 6397780 

IJJ Chicago IL 606751515 


SUSTD Y4 SHIPPING i 

17 84 00 00 

D IEDATE 

i AMOUNT DUE 

09 

10 17 84 

IMIE 

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ddIIIIIIIIIIIIIIIIIIIIIIIIIII 



i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

Suite 1515 

n 

KERRCOUNTY 



700 MAIN ST 


1 


INVOICE TE g r INVOIC SIUMEER PAYMENT RMS E 

YID08 11 10 

h 

DUE DATE 

TNQ5982 Net 30 Days 09 

10 

ERDATE 2 

SHIP VIi I IP fIPIORCHASKORDER NUMBER CUSTOMER NU Noon 


v 

4 by 

74 

QTY I Qi2 ME 

pi PtRiN dRb tTPR 

A4 

1771598 C2G CAT5E 90 KEYSTONE JACK BLUE 52 8 26 23 17 84 



j 

GO GREEN 







I I I 

d TMANA kR Ei lli SHIPPING ADDRESS a 1 SUET TAL 17 84 


8479689746 

scotmul@cdwg 


ATTN 


JOHN D TROLINGER SHIPPING F 

com 700 MAIN STREET 

SALES 

TAX 00 

Nu18ER 

KERRVILLE TX 78028 I 

t 

MMI 

AMOWW2DUEttilitir 17 64 

1B2P4MC 


HAVE 



00 


PLEASE EMAIL US AT credit@edw eom 



Page 1 of 1








830 792 2235 SUITE 1515 


I HEREBY AERI E THE ISSUDNE OF II QS I HERIDY RLTFY THAT TIE PMXNT OF TIES II NE 

RBUTASE MEER 

HAS III I ENTEREDTG I1ST THE EESI0ThD APPROPPTATICN 

immiS AND THAT THIS EN1M3RPN 

IS WITHIN THE 

ALTIIYRIZED AVATf ARf F HALPNE OE SAID APPRDPRI71TIQJ 

JOHN MXJM R 

D1TED THIS 911 DAY OF SE 1S R 2010 THEFESSk MNERY 

W IS EESCRIPITCN GL PLIIINM PRICE MINT 

15 00 TIP0097 4ASLETIL S 16 676573 09 10 SHERIFF DEFT AMEX 123 18 45 

50 00 IIJ L0097 JPIISS 16 676573 09 10 SELF DEPT PNEX 198 99 00 

ITEM 1073803 C2G 21 HEYSITE TATS 

03711 

PIATE MFG ND 

ITEM 1938735 C2G CAME 90 KEYSTONE JACK MFG NJ 

35207 

TQPAL 117 45 

APER ED KR FUF HASE 

LEPPTRWE HEAD 

TEES EU 

SE CRIER IS AEW hD FOR PAYNENP IN THE 

PMTJNr INDICATED AE37JE 

RATE

mem 

Elle 


Emall Remittance To gachremittance@cdw com 

CI REMIT PAYMENT TO 1 1 INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

50 SOUTR LASALLE STREET ACCOUNT NAME CDW GOVERNMENT 

60675 

ACCOUNT NO 91057 


YvAV 75 Remittance Drive Su 1515 

L Chicago IL 606751515 


1IIIII III 

I 

U 

r 

OI 

41E id000Witt NUMBER 

TNZ0097 08 12 10 6397780 

i SUBTOTAL 

SHIPPIN9 

1 SALE SITAX 

117 45 00 00 

1UE 

DUEjItATPS 

09 11 10 117 45 

y 

d 

r 

3821 MB0382 E0057101150238536516 P5955150002 0004 CDW Government 


1I1111111PIr11111 IlluuItIlIlr11111111111111111111111 111 

KERR COUNTY 


700 MAIN ST 


11ll111l11111111111111111un11111 Iuullllll tIlI11lIu 1111111 

Suite 1515 



T sNVOICENUMBER fAYMENTTRMS IODATE 

08 12 10 TNZ0097 Net 30 Days 09 11 10 

f9RPER 

e 

yiSE11P ViA ro 6PURCNA81s1 ROERt VII 

a 

C CUSTOMER NUMBER 


Ys 

41 ATY 

1 

1 y UNITPRIC i TOTAL 

1073803 C2G 2PORT KEYSTONE WALLPLATE IVORY 55 15 12 123 18 45 


1938735 C2G CAT5E 90 KEYSTONE JACK GREEN 80 50 29 198 99 00 



GO GREEN 







1 s aLCCOUN MANA 

T aG o SHIP ING ADDRESB I SUBTOTAL 117A5 



8479689746 

ATTN JOHN D TROLINGER G i 1 00 


scotmul@alwg 

com 700 MAIN STREET TAX 00 

r 

1 

1E NUMBER KERRVILLE TX 78028 

45 

1B2P4MC rAMOaktrTIUE i r 117 

nnm 


DUNS Number02 



PLEASE EMAIL US AT credR@edw com 



Page 1 of 1








830 792 2235 SUITE 1515 


I HEREBY APPRWE THE ISSLYNE OF THIS 

I HERD3Y COY THAT IRE TMXNT OF MIS IIS7113 E 

HIS CFCER HAS PEEN ENTERED ra T THE CSI TED AFWETUATICN 

JOHN TR3 1NTET 

MfDD THIS 91B MY oF SEPIFNffi2 2010 II ERESSA ME Y 

PCMCIIS AND THAT THIS IIMPERANDE IS WITT 

N THE 

PITII D AVAL AB E PAIPNE OF SAID APPROPRIATION 

WITS DE3CRIPIICN GL AIC NT PRICE PiM11 TT 

500 2D26 WSLTPIATES 16 676 573 09 10 SHERIFF DEPT AMEX 123 615 

ITEM 1073803 C2G 2 RFT KEYSICNE VYILIPIATE MEG DD 

03711 

IOTAL 615 

APPKVED FIR Ham 

Ea AREVENT HEAD 

THIS ARSE CR ER IS APPR7JED KB EPM NT IN THE 

PM INT DLICAT D PBJJE 

IY TE

i 

I 


Email Remittance To gaahrlttencegCdw COm 

I I REMIT PAYMENT TO 1 1 INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

40 SOUTH LAEALLE STREET ACCOU NAME CDW GOVERNMENT 


IIIIII 

III 

COW Govemment INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 

ejWBI VJ 75 Remittance Drive Suite 1515 TNK0926 08 

10 6397780 




615 00 00 

DUE DATE 

AMOUNT DUE 

i 09 10 615 

EM 

mum 

if 

nr 

5741 MB0382 E0085101520237785947 P594372 0003 CDW Govemment 


Suite 1515 

11111111111111111111111111111111111111111111111111111111111 111111 

11 IIIIIIIIIdLd11111L1111111111111111111JILLJIt111LIJ 

t KERR COUNTY Chicago IL 606751515 


700 MAIN ST 




08 

10 TNK0926 Net 30 Days 09 10 



ITEM NUMBER DESCRIPTION UNIT PRICE TOTAL 

ORD on I SHIP 

igg Ow I QTY BIO 



Cost Center SOANNEX 

GO GREENI 







1 

1 1 I 

ACCOUNT MANAGER SHIPPING ADDRESS SUBTOTAL 615 

SCOT MULLIGAN 

OF 

TROLINGER SHIPPING 50 00 

847968974 6 

ATTN OHN 


scotmul@cdwg com 700 MAIN STREET SALES TAX 80 00 


AMOUNT DUE 615 

1B2P4MC 

0003 01 03 


HAVE 





PLEASE EMAIL US AT credit@edw com 


Page 1 of 1

KERR COUNTY 70o Main Room CB103D KERRVILLETX 780285323 

0 3 5 6 9 2 

01 3249 CDW GOVERNMENT INC 09 13 2010 


CONTINUED 

09 2010 201009095861 09 15985 TNC0427 WALLPLATES 123 

09 2010 201009095864 09 15986 TMS9000 WALLPLATE TRANSC 314 32 

09 2010 201009095866 09 15987 TRR8073 SWITCH 1470 48 

09 2010 201009095867 09 15988 TPG6244 JACKS 57 42 

09 2010 201009095869 09 15989 TPN9432 JACK 23 

09 2010 201009095871 09 15990 TQF1954 WALLPLATES 13 53 

09 2010 201009095872 09 15991 TRC3182 WALLPLATE 123 


KERR COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

09 13 2010 1860 44 

PAY ONE THOUSAND EIGHT HUNDRED SIXTY 44 100 DOLLARS 

VOIDAFTER 9ODAYS 

TOTHE CDW GOVERNMENT INC 

KERR COUNTY 



CDW GOVERNMENT INC 

75 REMITTANCE DRIVE 

SUITE 1515 

CHICAGO IL 60675 1515








830 792 2235 SUITE 1515 


I HEREBY APPR7VE THE ISRPYI OF THIS 

FORLIME CRIER 

JOHN IIW IER 

ETaED IRIS 9TH TAY OF SEP1ENffi2 2010 TIERIESER MAHiY 

I HEREBY LEY THAT THE AMINT OF THIS EMI FRANCE 

HAS FEEN ENTEIED AGAINST THE DESIGNATED APF9DFRIATIQU7 

AATINIS ADD THAT THIS FOOT IS WITT N THE 

AUTHORIZED AVAI AfE BATINLE OF SAIDAPPiCF ATIQQ 

DES 

CESCRiur QN 

GL FLlir JNP PRIG PMAbTI 

100 TNT20927 InAL PfAThE 16 676573 09 10 SHERIFF FEET AMEX 123 123 

DIEM 1073803 C2G 2 FORT kEYSIcw YAL PLATE MEG ND 

03711 

TOPAZ 123 

AFPR V D ELR RJR HATE 

IEMRIMIQP HEAD 

TEES HREEPSE CRIER IS APPR 

PMSNP INDICATED ABIDE 

ED EtR PAYN T IN THE 

DATE

NE 


Email RemMona To gadlremIttenredw com 


CO 

CHICAGO 50 SOU 0 ILL 500075 

ACCOUNT 

I 111 IIIIII1YI II 

IL 06 STREET ACCOUNT NAME 057 GOVERNMENT 

C Government INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 

4vA 75 Remittance Drive Su 1515 



TNC0427 08 09 10 6397780 


123 00 00 

DUE DATE 

AMOUNT DUE 

IMO 09 08 10 123 

33 

MN 

1111111111 

1uu1111 I111111 

111111111 

5741 MB0382 E0085 10151 0237440123 P594372 0002 0003 CDW Govemment 


IIIIII I1uIJ1IILI1P1u 11IIIII IIIi1II11I11I11111111111101I 

Suite 1515 

t KERR COUNTY Chicago g IL 606751515 

Let 1 


700 MAIN ST 




08 09 10 TNC0427 Net 30 Days 09 08 10 



ITEM NUMBER 

DESCRIPTION 

ORD I SHIP I Et 0 





GO GREEN 







1 1 1 1 




8479689746 


scotmul@cdwg 

com 


700 MAIN STREET SALESTAX 00 


1B2P4MC 

AMOUNT DUE 123 

0002 0003 



DUNS Number02 


ISO 9001 and 150 14001 Certified VISIT US ON THE INTERNET ATwww cdwg com 


Page 1 of 1








830 792 2235 SUITE 1515 


I HE BY APPROVE E ISSNNE OF THIS I HEREBY CERTIFY THAT THE ThLThT OF ILLS ENEISERAN3E 

RElIY1SE CRIER 

SUN Tg l 

Ya IID THIS 91H FPY OF SEPIEI R 2010 THERESSA MAC 

HAS EEEN ENTERED Fff1IDST THE HESIGNFATFD AFEROR2IATICN 

aumiS AND TEAT THIS E ZNEF NE IS WITHIN THE 

PIJIEKRIZED AVAILABLE EAIP TE OF SAID APFRIERIATICN 

UNITS 

FS RIFITCN GL PLIILNT EPIO PMIUNT 

300 TNE9000 NPIZPLAIE 16 676 573 09 10 SHERIFF EEPI AMEX 298 894 

100 TNS9000 TRAN3CEIVER 16 676573 09 10 SH RIFF HEPI AMEX 305 38 305 38 

ITEM 1115098 CG 8 RRF KEEYSIQE WV12LATE MEG NO 

03415 

ITEM 2110309 HPA20 1G SEP LC 1RPNSCELVER MEG NO 

JD118B 

TGPAL 314 32 

APFRVED RE FUFCHASE 

CEEAMNENT HEAD 

THIS RRS ASE CREER IS APERYJED RR PAYMENT 

PMLNT INDICATED AB T7E 

IN THE 

DATE

i 

1 

i1 

1 


Email RomM ance Togac 

1 I REMIT PAYMENT TO I 1 INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

Co SOUTH L A 

ACCOUNT NAME GOVERNMENT 

11 10675 


11111 III I II 

CHICAGO L75 ACCOUNT NA 91057 CO 


75 Remittance Drive Su 1515 TMS9000 08 06 10 6397780 



314 32 00 00 

DUE DATE 

AMOUNT DUE 

MN 09 05 10 314 32 

ME 

IM 

5741 MB0382 E0085X 1015002370688704 P594372 0001 0003 CDW Govemment 


IIIIIIl6 IPIIIIIlIIIIIIIIIIIIIIIIIIIIIIIIIIIII111 19111111l 

I Suite 1515 

I 

111111111 1111111111111111111111111111111I1111111l ulli11111111 AO 

a 

4 

KERR COUNTY 

Chicago IL 606751515 Q 


700 MAIN ST 


1 

3 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT 

I 

1 


08 06 10 TMS9000 Net 30 Days 0905 10 


08 02110 EAGLE DEFERRED 3 Days 09 14698 6397780 

ow 

I 

ow 

I 

QTY 

ITEM NUMBER 

DESCRIPTION 

UNIT PRICE 

TOTAL 

ORD 1 SHIP I BIO 

1115098 C2G8PORT KEYSTONE WALLPLATE WHT 3 3 0 298 894 


6 

1 

g1 

S 

2110309 HP X120 1G SFP LC TRANSCEIVER 2 1 0 305 38 305 38 

Manufacturer Part Number JD118B 


I 

I 

GO GREEN 


emailed PDF please email CDW at paperlessbillingcdw com Please include your Customer number or an Invoice 







SUBTOTAL 

314 32 

I SCOTT MULLIGAN COUNTY OF KERR 

1 

8479689746 


sl otmul@cdwg 


com 700 MAIN STREET SALES TAX 

1 

00 


1B2P4MC 


Cage 

1 DUNS Number02 

Code Number11 172 HAVE QUESTIONS ABOUT YOUR ACCOUNT 


I CDW GOVERNMENT FEIN 364230110 

0001 0003 

PLEASE EMAIL US AT eredit Dcdw com 


I 

Page 1 of 1



PURCHASE ORDER it 09 15987 909 2010 





830 792 2235 SUITE 1515 


I HFFEEY APROJE IHE ISSITKE OF THIS 

RASE MLER 

30HJ IRLIK R 

map THIS 9I11 CAM OF S PIEME R 2010 afftFaik NAIL 

I HEREBY CIIIIIEY THAT THE PMJET OF 1I ILS IISTI 

HAS BEEN ENIEED PIIcrrSr THE CESIGNATFD APERDER ICN 

DSSNIS AND THAT THISWE IS CIH1N THE 

AIJIHX UZED AVAILABLE BATA OF SAID APPRDPRIATIQJ 

IE 

UNTIS CESTIFIIQJ GL PLLLINT PRICE MUM 

300 IfR8073 3CIT 16 676573 09 10 SHERIFF CERT AMEX 490 16 1470 48 

ITEM 2097925 HP V19 0524ECE 34IICH MFG NJ 

3D992A APA 

SN 3NJ6EWPCNE 

OP OW 

Tam 1470 48 

APPECVED FUR EUFCHSSE 

LEPP REMINT FEND 

THISRHSSE accER IS APERCVED FUR PAYMiNT IN THE 

PM1N1 INDIO 

DPJAE 

CATE

la 

MEI 


Email Remittance To gacbnmittanc Qedw eom 

I I REMIT PAYMENT TO I I INVOICE THE NORTHERN TRUST ROUTING NO 071000152 


IL 60675 


CDW Govemment I 11111111111 CMCA 

INVOI ENOE CUSTOMER NUMBER 


TRR8073 08 25 10 6397780 

Chicago IL 60675 SUBTOTAL myna SALES TAX 

1470 48 00 00 

DUE DATE 

AMOUNT DUE 

It 09 24 10 1470 48 

IIMI 

31 

ing 

IIIIIIIIIIIIIIIIIIIIIIIlI1111I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

699 MB0382 E0138X 10245 D241978758 P802327 0001 0002 CDW Government 


Chita 

KERR COUNTY 

Chicagogo I IL 606751515 


700 MAIN ST 


I 111111 111I1I1IIII IIIIIIIIIIII111111111111111111111111111111 


gIVOI E DATE INVOICE PAYMENT TERMS DUE DATE 

08 25 10 TRR8073 Net 30 Days 09 24 10 



QTT QTY 

p 1 

1 810 

UN IT PRICC 

TOTAL 

2097925 HP V190524POE SWITCH 3 3 0 490 16 1470 48 

Manufacturer Part Number JD992A ABA 

Serial No SCNO6BWPONF 

Serial No SCNO6BWPOOP 

Serial No SCNO6BWPOOV 


GO GREEN 


emailed PDF please email CDW at paperiessbiliing @cdw com Please include your Customer number or an Invoice 





I 1 1 I 

I 

t ACCOUNTMANAGER SHIPPING ADDRESS SUBTOTAL 1470 48 







5 s 


1 B2P4MC AMOUNT DUE S1470 48 

et 

0001 0002 


DUNS Number02 




PLEASE EMAIL US AT credit@ctiw com 


Page 1 of 1








830 792 2235 SUITE 1515 


I HEREBY APPFG E THE NEE OF 11115 

I ICY CEM THAT THE PMINP OF THIS WE 

RRIY BE CREEL HAS IAN RDIIEPEJ TGJ hST THE LYSIG ATFD AFFEOFEAllCN 

PCOD NIS AND THAT THLS WE IS WTIFIIN THE 

MINTP LTNIR 

BATED IH S 

9TH DAY OF SFFEENH R 2010 

PUIRYRTZID AVAIL 41E BAI ME OF 

THERESSA NAHRY 

APETCERIATICN 

WETS EESTIPTICII GL PCOS NI EBICE FMINT 

29 00 TPG62 JAM 16 676 573 09 10 SHERIFF DEPT AMID 198 57 42 

ITEM 1938735 CMG CATSE 90 KE YSIUE JACK MFG NJ 

35207 

i 

TOIIAL 57 42 

APEROIID KR HhZC 

I TAH SFbT HEflD 

THIS HICHASE ORDER ISAPEFOIED FCR PA11 FNE IN THE 

PMINT INDICATED ABIDE 

MATE


Email Remittance To gachremlttance4ilcdw com 

I I REMIT PAYMENT TO I I INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

SOUTH 6067E STREET ACCOUNT NAME CDW GOVERNMENT 

CHICAGO IL 60675 ACCOUNT ND 91057 

yfW 

I OEM 

1 

CDW Government II I INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 

1515 

TPG6244 08 13 10 6397780 



ywAVJ 75 Remittance Drive Su 

IIIte 


57 42 00 00 

DUE DATE 

AMOUNT DUE 

09 12 10 57 42 

7021 MB 0382 E0178 10303 0238961253 P596848 0002 0004 CDW Government 


IIIIIIII1IIn11I1P1IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

KERR COUNTY 


700 MAIN ST 


11 11nnIInIn 11111nn111IIInn1111I1 1111n11t11111111 

Suite 1515 




08 13 10 TPG6244 Net 30 Days 09 12 10 



QTY QTY QTY 

REM NUMBER 

DESCRIPTION 


ORD SHIP WO 

q9 

1938735 C2G CAT5E 90 KEYSTONE JACK GREEN 80 29 0 198 57 42 



1 

GO GREEN 







1 1 1 I 




8479689746 


scotmul@cdwg 

com 



t SALES ORDER NUMBER KERRVILLE TX 78028 

1B2P4MC AMOUNT DUE 57 42 

0002 0004 


HAVE 







Page 1 of 1








830 792 2235 SUITE 1515 


I HEREBY APERJJE THE ISEIPNE of THIS I HEREBY CEIiIFIFY THAT THE PNIINI OF THIS EDLINER tE 

RH31 SE CRIER 

1ThTLINER 

IYITFD THIS 9IH LAY OF4RIFTPFR 2010 Harem MAERY 

HAS BEEN ENIEIRED AGAIl P THE LFSI03ttD AEEIQRIATICN 

PCC 

NIS ADD THAT THIS IISIIHLE IS WPIIUN THE 

AUIHRIZED AVAILABLE BALA CF SAID APFRBW TTCN 

TS DESCRIPTICN GL FLEGCNI PRICE PMZNP 

100 TTU9432 SCE 16 676573 09 10 RIFF CEPI AMEX 23 23 

TIEN 1771598 C2G CATSE 90 EEYSIEN JPCX MFG ND 

35206 

TOIAi 23 

APr Y71ED FCR AfflIRSE 

CEPARTPENT HEAD 

THIS FURM SE CRIER IS APHYlJED FCR PRIvENT IN THE 

PMIIQT INDICATED AECVE 

D11E

meme 

AGM INFORMATION 

Emall Remittance To gachremittenc Qcdw com 


50 SOUTH L STREET ACCOUNT NAME GOVERNMENT 

CHICAGO L 

I AIIII 

I1II9I V II 

IL 60LASALLE 60675 

ACCOUNT NO E CD 


INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 

yvnV 75 Remittance Drive Sute 1515 

TPN9432 08 16 10 6397780 

Chicago IL 606751515 a 



23 O00 00 

DUE DATE 

AMOUNT DUE 

09 15 10 23 

IIIInIIIIIIlln IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 

7021 MB0382 E0178 10305 0239316789 P596848 0004 CDW Government 

1111111 I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 75 Remittance Drive 

Suite 1515 

KERR COUNTY 



700 MAIN ST 




08 16 10 TPN9432 Net 30 Days 0915 10 


08 02 10 EAGLE DEFERRED 35 Days 09 14698 8397780 

ITEM NUMBER 

DESCRIPTION 

QTY QTY QTY UNIT PRICE TOTAL 

ORD SHIP I BO 

1771598 C2G CAT5E 90 KEYSTONE JACK BLUE 52 1 25 23 23 



GO GREEN 







1 1 1 i 









1 B2P4MC AMOUNT DUE 23 

W04 0004 


HAVE 





PLEASE EMAIL US AT credit@cdw 

com 

VISIT US ON THE INTERNET 

ATwww cdwg com 

Page 1 of 1








830 792 2235 SUITE 1515 


I EHEiEBY APERYE THE ISM OF THIS 

I HEREBY CERTIFY THAT THE I LtNP OF THIS 1EICSIEFAME 

HOSE CRIER HAS E N ENTERED PaI ST THE E ETQ I7ED AEPEOPEATICN 

PLIIWIS ADD THAT THIS E flWPNE IS WrIIiIN THE 

JQAI TRI INIR 

PUIETRI7ED AVALME1LE EAIF1IE OF SAID APFRIRTATICN 

DAD THIS 

9111 MY OF SEPIEI ffR 2010 

IHHERESERME2Y 

NITS rFECRIETICN GL JCtL II PRICE PMIM 

11 00 TQE1954 t1wPRIFS 16 676573 09 10 SHERIFF MET ANNEX 123 13 53 

ITEM 1073803 2 RTC KEYSIQE WILPLArE MEG ND 

03711 

TOTAL 13 53 

API PG ED KR RASE 

EanREMENT HEAD 

THIS EURaiD E CRE R IS APrTd7WED KR PAYMENT IN THE 

rt Nr INDICATED PBX E 

DATE


EnNI Remittance To gaebremittance edw com 

I I REMIT PAYMENT TO 1 1 INVOICE THE NORTHERN TRUST ROUTING NO 071000152 

IA606L STREET ACCOUNT NAME CO GOVERNMENT 

CHICAGO LL L 5 ACCOUNT NA 91057 

I IIIIIIIII III 


y J 75 Remittance Drive Su 1515 

L Chicago IL 60675 1515 

TQF1954 08 18 10 6397780 


ME 


13 53 00 00 

Imo DUE DATE AMOUNT DUE 

le 

EMI 

09 17 10 13 53 

1i 

its 

392 1 MB0382 E0054 10099 0240058984 P599111 00020004 

IIIIIIIIIIII IIII11II111 

1111111111111111IIIIII 1111111111116111 

a t KERB COUNT 


700 MAIN ST 

I 


111111111111111111111111111111111111m11111111111111111111111 



Suite 1515 




08118 10 T0F1954 Net 30 Days 09 17 10 


08 02 10 EAGLE DEFERRED35 Days 0914698 6397780 

ITEM NUMBER 

DESCRIPTION 

QTY QTY QTY 

UNIT PRICE 

TOTAL 

ORD SHIP 8X1 




I 

I 

gi 

GO GREEN 

CDW is happy to announce that paperiess billing is now available If you would like to start receiving your invoices as an 






1 1 1 1 







scotmul@cdwg 

com 





e7 

0002 0004 


HAVE 

DUNS Number 02415 7235 





VISIT US ON THE INTERNET ATwww ctlwg com 

Page 1 of 1








830 792 2235 SUITE 1515 


I HEPEPY APEIV 

THE Ifl E OE IHLS I HEREBY Y THAT THE AMINE OF THIS E EWERAN 

FLMASE CRffi2 HAS EEIEq ENTERED TeST 713E ESIQYITD APPRDERATICN 

32I Al TR3LISEI22 

PLOCINIS AND THAT IRIS ES 

DATED THIS 91H DAY oF SEPIENFER 2010 TERFSSAMBRY 

NSE IS WITIUN THE 

FYTIHQ2I7 ED AVAILABLE BALANCE CF SAIDAPPR PRIIITTCN 

WITS CEIKPITC N GL AC NE PRICE PM7NI 

100 TR3182 FFIII PLATE 16 676573 09 10 SHERIFF DEPT PISS 123 123 

ITEM 1073803 nEG N 03711 

iC7PHL 123 

APPROVED 

KR Ah3 RASE 

IIKARIMENT HEAD 

THIS RR RASE CPffiR IS APPROVED FCR PAYMENT IN THE 

PINE NI I DICAT D AEINE 

DATE

3 I 1 REMIT PAYMENT TO I I INVOICE 

a 


75 R emittance hive Su i 


IteA 

1515 

I 

II IIIIII VI II 


Email Remittance To gachrflttanca@cdw com 

THE NORTHERN TRUST ROUTING NO 071000152 



INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 

TRC3182 08 23 10 6397780 

SUBTOTAL SHIPPING 


SALES TAX 

ilia 

123 00 00 

MIE 

DUE DATE 

AMOUNT DUE 

MI 

09 22 10 11 23 

ism 

1 

727 MB0382 E0168 10275 0241183271 P601389 0002 

IlllllllIn 

111111111111It111II1111 

11111111111111111111111111 

CDW Govemment 


1111III11111 

111111141111116111111III1I 

1111111111111111 

Suite 1515 

KERR COUNTY 

ACCOUNTS PAYABLE Chicago IL 60675 

700 MAIN ST 




i 08 23 10 TRC3182 Net 30 Days 09 22 10 

1 


08 02 10 EAGLE DEFERRED 3 Days 09 14698 6397780 

REM NUMBER 

DESCRIPTION 

QTY QTY 

ORD SHIP Et 0 

UNIT PRICE 

TOTAL 

i 

1073803 C2G 2 PORT KEYSTONE WALLPLATE IVORY 


55 1 0 123 123 


I 

I 

GO GREEN 







i 

l i i 



SUBTOTAL 

SCOTT 

51 23 

MULLIGAN 


8479689746 ATTN JOHN D TROLINGER SHIPPING 50 00 

scotmul COUNTY COURTHOUSE 

@cdwg com 

700 MAIN STREET 

SALES 

SALES ORDER NUMBER TAX 00 



0002 


HAVE DUNS Number02 




PLEASE EMAIL US AT credit@cdw eom 


Page 1 of 1


0 3 5 6 9 3 

014312 CENTRAL AUTOMOTIVE 09 13 2010 


09 2010 201009095987 09 16003 7025 04 CR VIC JUV PROS 46 54 


KERR COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

09 13 2010 46 54 

PAY 

FORTY SIX 54 100 DOLLARS 


TO THE CENTRAL AUTOMOTIVE 

KERR COUNTY 



CENTRAL AUTOMOTIVE 

WILSON WATER STREET CORP 

1000 WATER ST 

KERRVILLE TX 78028




909 2010 



700 MAIN CENTRAL AUTOMOTIVE 

KERRVILLE TX 78028 WILSON WATER STREET CORP 

830 792 2235 1000 WATER ST 


I HEREBY APHOvE THE ISSLPOZE OF 71115 

PIRCIPSE CECII2 

IT 

DAB THIS 911I DAY OF SE PIE R 2010 Jahn Mavis 

I FAY CERhY THAT THE PM NI OF THIS IICLTERAM 

HAS PEEN ENTERED AMINST THE IFSIQYITFD APPRCERMTICN 

PBTxniS AND TYn THIS E ELMERA TE IS Wr IIim THE 

PIIIKRT7 D AVAILABLE E4LAN 

CF MID APERTRIPCCIN 

INLETS 1prIQI OL PLIITIVP PRICE PM 1NT 

00 7025 04 CR VIC JN PRES 10 570454 VEHICLE IPONIEIPNCE 00 46 54 

TOTAL 46 54 

APWEVED RR PURCHASE 

EEPARTMENT FPD 

THIS RRE SE Qffi2 IS APUVJFD RR PATIENT IN THE 

PMINT INDICATED BJQE 

DATE

CENTRAL AUTOMOTIVE 1 

1000 WATER STREET 


kk93 

Balance Due Statement 

Statement Date 09 

2010 

Account Number 2800 

Phone 830 2575060 Fax 8302575056 

40V 

KERR COUNTY JUVENILE PROBATION 

JASON DAVIS 



Invoice Number Invoice Date Reference Parts Labor Tax Total Balance 

7025 08 23 2010 26 54 34 50 61 04 61 04 

Service for 2004 Ford Crown Victoria VIN 2FAFP71W04X186394 

CE 

4111474 0 110 

nro 

Currant 30 Days 60 Days 90 Days TOTAL INVOICE S 61 04 

61 04 

Make all checks payable to CENTRAL AUTOMOTIVE 1 TOTAL DUE 46 54 

If you have any questions concerning this invoice please contact us immediately 

THANK YOU FOR YOUR BUSINESS 

i 

JHD05 206Slat 81 

1

1000 WATER STREET INVUIUL 

7 KERRVILLE TX 78028 

Phone 830 2575060 Fax 830 2575056 

AUTOMOTIVE REPAIR WITH INTEGRITY Org Est 019587 

I 

7025 

I 

INVOICE Print Date 08 23 2010 

KERR COUNTY JUVENILE PROBATION 2004 Ford Crown Victoria 

DAVIS JASON 

46L V8 VIN W 

700 MAIN ST RM 103 Lic 876885 Odometer In 56662 

Kerrville TX 78028 Unit Odometer Out 56663 

Home 8308969009 Office 8308969013 Vin 2FAFP71W04X186394 

Gust ID 2800 Ref Hat 

Part Description Number Qty Sale Extended Labor Description Extended 

Oil filter cis lof due 34 50 

5W20 BULK SYN BLEND OIL 

100 568 568 lofcompleted and also had to clean corrosion from 

600 329 19 74 

Shop Supplies 12 12 

both battery cables the battery test ok 

Wee C 

i 

Technicians MCKAY WADE 101 

Payments 1 Labor 34 50 

God Bless America Parts 26 54 

1 hereby authorize the above repair work to be done along with the necessary material and hereby grant you 

and or your employees permission to operate the car or truck herein described on street highways or elsewhere Sublet 00 

for the purpose to testing and or inspection An express mechanic s lien is hereby acknowledged on above car 

or truck to secure the amount of repairs thereto Warranty on parts and labor is one years or 12 000 miles Sub 61 04 

whichever comes first Warranty work has to be performed in our shop cannot exceed the original cost of Tax 00 

repair Total 61 04 

Bal Due 61 04 

SIGNATURE Date 9C4 Jorime 

w men ay BROOKS 01 17 07 Copyright brrrlrn 1 nvaietaa

if 

Balance Due Statement 

CENTRAL AUTOMOTIVE 1 

1000 WATER STREET 


Statement Date 09 

2010 

Account Number 2800 

Phone 830 2575060 Fax 830 2575056 


JASON DAVIS 



Invoice Number Invoice Date Reference Parts Labor Tax Total Balance 

7025 08 23 2010 26 54 34 50 61 04 61 04 

Service for 2004 Ford Crown Victoria VIN 2FAFP71W04X186394 

Current 30 Days 80 Days 90 Days TOTAL INVOICE S 61 04 

81 04 

Make all checks payable 

ACCOUNT CREDIT 14 50 

to CENTRAL AUTOMOTIVE 1 TOTAL DUE 46 54 

If you have any questions concerning this invoice please contact us immediately 

THANK YOU FOR YOUR BUSINESS 

JHO0512303em

IUUU KVA I MN J ICC I 


7025 

Phone 8302575060 Fax 830 2575056 


INVOICE Print Date 08 23 2010 

KERR COUNTY JUVENILE PROBATION 2004 Ford Crown Victoria 

s DAVIS JASON 46L V8 VIN W 

700 MAIN ST RM 103 Lic 876885 Odometer In 56662 

Kerrville TX 78028 Unit Odometer Out 56663 

Home 8308969009 Office830 896 9013 Vin 2FAFP71 W04X186394 

Cust ID 2800 Ref Hat 

Part Description Number Qty Sale Extended Labor Description Extended 

Oil filter cs lof due 34 50 


100 568 568 lofcompleted and also had to clean corrosion from 

600 329 19 74 



Ned 

r 


Payments 1 Labor 34 50 

God Bless America 

Parts 26 54 

1 hereby authorize the above repair work to be done along with the necessary material and hereby grant you 

and or your employees permission to operate the car or truck herein described on street highways or elsewhere 

Sublet 00 


or truck to secure the amount ofrepairs thereto Warranty on parts and labor is one years or 12 000 miles Sub 61 04 

whichever comes first Warranty work has to be performed in our shop cannot exceed the original cost of Tax 00 

repair Total 61 04 

1i 

a i0 Bal Due 61 04 

SIGNATURE 

r1 t Date Ter 79 i 

Mitten Br BROOKS 13111 Page 1 of 1 01 1707 00740 

4114031e0 1ndciaa 

im

CENTRAL AUTOMOTIVE1M 

1000 WATER STREET INVOICE 


CP I 

7025 

Phone 8302575060 Fax 830 2575056 


INVOICE 

Cjj Sib I vl e 

Print Date 08 23 2010 


y 2004 Ford Crown Victoria 

DAVIS JASON 

46L V8 VIN W 


Lic 876885 Odometer In 56662 


Unit 

Odometer Out 56663 

Home 830 8969009 Office 8308969013 Vin 2FAFP71W04X186394 

Cust ID 2800 Ref 

Hat 

Part Description Number 

Qty Sale Extended Labor Description Extended 

Oil filter 


cs lof due 

100 568 568 

lof completed and also had to clean corrosion from 


600 329 19 74 


34 50 

V 

J 


Payments 

God Bless America 

and 

I hereby authorize the above repair work to be done along with the necessary material and hereby grant you 


Labor 34 50 

Parts 26 54 

or your employees permission to operate the car or truck herein described on street highways or elsewhere Sublet 00 

or truck to secure the amount of repairs thereto Warranty on parts and labor is one years or 12 000 miles Sub 61 04 

whichever comes first Warranty work has to be performed in our 

shop cannot exceed the original cost of Tax 00 

repair 

SIGNATURE 

Written By BROOKS BILLY 

Date 

Time 

Total 61 04 

Bal Due 61 04 

Page 1 of 1 01 17 07 Copyright Mitchell 1 lnvoiclaa


035694 

01 3434 CERVANTES YOLANDA P 09 13 2010 


00 

09 08 2010 201009085474 09 15591 JANITOR SRV 910 585 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK TRUST 035694 

KERRVILLE TX Teaa 

DATE 

AMOUNT 

09 13 2010 585 00 

PAY FIVE HUNDRED EIGHTY FIVE 00 100 DOLLARS 


RE 

ORDER 

P CERVANTES YOLANDA P 

KERR COUNTY 



CERVANTES YOLANDA P 

P 0 BOX 649 

CENTER POINT TX 78010




831 2010 



700 MAIN CERVANTES YOLANDA P 


830 792 2235 CENTER POINT TX 78010 

I BY AFPRVE THE IS3Us E OF THIS I HEREBY CEP TEAT THE PM NT OF THIS IISSNERA 

AR SE QTR HAS WEN MUMD PPATST TES I1 APAdJPRTFYITIN 

JA 

CREED THIS 31ST DAY CE NE Sr 2010 Tim Bailer 

PIITSNIS PNJ THAT TEIIS EMINWP C TS VICIRIN THE 

PIMURIaDAAMAIMEPATJIMMCFSUDAMCMUCIaL 

E 

arm IEpPIN GL AGI NI PRICE PM3NI 

00 IPNIICR 3N 910 10 510553 CSNIIRTILT FEES 00 85 00 

NIPS 585 00 

APFROVEDFCRRRCIPSE 

L EPPITIMENI HEAD 

THIS FT SE CRCER IS APPROVED FCR FAYNFNP IN THE 

PM INI IDDICRITED PBO E 

DATE

Contract with YOLANDA CERVANTES for Janitorial Services 

VENDOR 3434 

Acct 10510553 

To receive 585 00 per month for janitorial service to be paid 

from Kerr County General Fund 

October 2009 585 00 

November 2009 585 00 

December 2009 585 00 

January 2010 585 February 2010 585 00 

March 2010 585 00 

April2010 585 00 

May 2010 585 00 

June 2010 585 00 

July 2010 585 00 

August 2010 585 00 

September 2010 585 00 

7020 00


0 3 5 6 9 5 

014721 CHEMMARK OF SAN ANTONIO 09 13 2010 


09 2010 201009095817 09 15967 092339 OPR SUPPLY 98 87 50 


KERR COUNTY 



TREASURER 

FUND 

PAY EIGHTY SEVEN 50 100 DOLLARS 



DATE 

AMOUNT 

09 13 2010 87 50 


TO CHEMMARK OF SAN ANTONIO 

KERR COUNTY 


KIERRVILLE TX 78028 5323 

CHEMMARK OF SAN ANTONIO 

4750 CENTER PARK BLVD 


4 

P U R C H A S E 


O R D E R 




700 MAIN 

CHEMMARK OF SAN ANTONIO 

KERRVILLE TX 78028 4750 CENTER PARK BLVD 

830 792 2235 

SAN ANTONIO TX 78218 4426 

I HEREBYAPERVE THE ISanPtE OF 1HLS 

RECIASE Ga2 

NemyRobison 

EYATED 1HI S 8IH DAY C SFPIENE R 2010 

I HEREBY CEQTEY THAT IT IE AM NT OF THLS ENThH C 

HAS BEEN ENIES D FIIYTbST THE EFSFIATEDAPFRDERLDffICN 

AnamsAmawaillEsmaravinswiTENTHE 

AMICRIZEDAJAIIAIKEEAUNTOES 

EDAPPROFKLATICN 

Rusty Hiertnl7er 

NITS CETRIPr1CN GL PLLLTNr atICE MINT 

00 092339 OFR SJPPLY 98 10 512331 OPER C1N3 SUPPLIES 00 87 50 

09 08 10 P05 35 IN 

TOTAL 87 50 

APWXED FOR AK 

EEPAHIMENT HEAD 

THIS FURMSE CRE RR IS A OED FOR PAYMENT IN THE 

WANT IDDICATED PBJJE 

DATE

4 

SALESMAN 

C 

Ma CkalARK 

TICKET NO 

Mai k OF SAN ANTONIO INC 

092339 

HOUTE 4750 CENTER PARK BLVD SAN ANTONIO TEXAS 78218 4426 CYCLE WEEK 

CS 

USTOMER NO 

K CoAAW 

PHONE 210 599 2580 5 

TOME 

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lest 1t4pr 266 kQrrv 

ADDRESS 

TICKET TYPE CALL TYPE POr 

kdsi H 3LD NO BERV 91D jj SPEC 

MACH E SERVICE 1 2 

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CITY 

PRESENT METER READ MIN CHG 701 

PREVIOUS METER READ MIN CHG 2 

RACKS WASHED 

RACKS ALLOWED 

MIN CHG 

I 

EXTRA RACKS X 6 

WATER SOFTENER 

SALT 

MARK 360 

KLOR 300 

RINSE AID 310 

LBS 

CHEMICAL INVENTORY 

TOTAL MACHINE SERVICE 

WATER SOFTENER TOTALr 

C ON HAND GAL GAL GAL DEL CONTAINERS CONTAINERS 

SET LAST SERV UNUSED USED TODAY IN OUT 

SPECIALTY PRODUCT SALES 

QTY PRICE QTY PRICE 

lid Detergent dflSD Lemon Supreme Pot Pan 

lid Pot Pan New Dollar Pre Soak 

slid Pre Soak Pink Lotion Pot Pan 

ark 360 Detergent Power Foam Floor Cleaner 

LOR 300 Sanitizer Stainless Steel Polish 

inse Aid 310 

Window Cleaner Concentrate 

ct Shine Degreaser Window Cleaner RTU 

II Purpose Powder Laundry Detergent 

DID 4535 

Laundry Break 

DSO 10 Third Sink Sanitizer Liquid Sour 

elimer 

GPCOT Orange Degreaser 

Liquid Sizing 

Oxalic Acid 

i rill Fryer Oxygen Bleach 

and Gel Sanitizer 

and Soap 

emon Pine Quat 

Pre Spotter 

Insect Control 

Air Freshener 

0f 

aleL 

CO A 

MISCELLANEOUS SALES 

LOST CONTAINERS 

SPECIALTY PRODUCTS TOTAL 

5 

9 

I RACKS 

DISH TABLES 

PRERINSE 

4 4eNL C4 uroye 

I fz1 

MISCELLANEOUS TOTAL 

5i CYO 

PLEASE MAKE PAVMENT FROM THIS INVOICE NO STATEMENT 

WILL BE SENT UNLESS 

I EIVED n 

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REQUESTED 

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TOTAL SALES 

q57 St 

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1 TOTAL AMOUNT sen S0 

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KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323 

0 3 5 6 9 6 

01 9363 CHEROKEE SEPTIC 09 13 2010 


00 

09 08 2010 201009085475 09 15589 2882 POTTY RENT ING DAM 35 


KERR COUNTY 



TREASURER 

FUND 

PAY THIRTY FIVE 00 100 DOLLARS 

SECURITY STATE BANK 8 TRUST 0 3 5 6 9 6 


DATE 

AMOUNT 

09 13 2010 35 00 


TO THE CHEROKEE SEPTIC 

KERR COUNTY 



CHEROKEE SEPTIC 

JACK TURNER 

PO BOX 290244 

KERRVILLE TX 78029






700 MAIN CHEROKEE SEPTIC 

KERRVILLE TX 78028 JACK TURNER 

830 792 2235 PO BOX 290244 


I HEREBY APAdNE TEE ISELPUE O THIS 

AICIPSE RCM 

JJ 

DIIFD THIS 31ST LAY OF PIIIHP 2010 

hrlfr Pat Tinley 

I HEREBY CEIIIFY IFYAT THE PMINT OF THIS EJSPHPNE 

IPS BEEN ED PPPaET THE IESMDE D APAdCERMITCN 

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All claims and returned goods MUST be accompanied by this bill 

2 8 0 2 

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01 1675 CINTAS CORPORATION 087 

0 3 5 6 9 7 

09 13 2010 


09 08 2010 201009085476 09 15780 MATS INV087599397 24 78 

09 08 2010 201009085477 09 15781 MATS INV 087594445 24 78 

09 08 2010 201009085478 09 15782 MATS INV 087589500 24 78 

09 08 2010 201009085479 09 15783 MATS INV 087574658 24 78 

09 08 2010 201009085480 09 15666 087594442 suplies827 10 66 93 

09 08 2010 201009085481 09 15667 087594441 unforms827 10 336 63 

09 08 2010 201009085482 0915346 087589497 unifrms820 10 372 58 


KERR COUNTY 

700 Main Room CB103D SUPoTY S7ATE BANK TRUST 

105MVILLETX 780285323 

TREASURER 

FUND 


DATE 

0 3 5 6 9 7 

AMOUNT 

09 13 2010 875 26 

PAY EIGHT HUNDRED SEVENTY FIVE 26 100 DOLLARS 


TO THE CINTAS CORPORATION 087 

KERR COUNTY 



CINTAS CORPORATION 087 

CINTAS RUS LP 

P 0 BOX 200147 


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830 257 2993 P 0 BOX 200147 


I HEIREEY APPRVE THE ISaPME OE THIS I HE1 FHY CEP THAT THE PMIISI OE THIS II LE 

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I EIEREBY AEPRxE THE ISSI PN8E OF THIS 

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830 257 2993 P 0 BOX 200147 


I HEREBY APPECIVE THE ISaJY E OF THIS I HEREBY CEIIIFY THAT THE AhtINP OF IHLS Etci 

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HAS HEM ENTERED AGAINST THE EESIGNP TED ANION 

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ViC de Carmel l N PUIFHRIRIZED AVAIIABIE PALFDIE OF SAID AP TIQI 

MATED THIS 201H DAY OF POT 2010 Kelly Hoffer 

WITS EEXBIP tCN GL AA XE NI PRICE AMINE 

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00 087589497 unifns8201 15 611316 IFCR E 00 306 53 

0823 10 A11 12 

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