ORDER N0. 15631 ORDER AUTHORIZING PAYMENT OF ONE NCR 2126-1021 ELECTRONIC CASH REGISTER FROM NCR CORPORATION FOR THB COUNTY CLERK'S OFFICE UPON ACCEPTANCE AND DELIVERY On this the 17th day of August 1984 upon motion made by Commissioner Higgins seconded by Commissioner Holland the Court unanimously approved payment for one NCR 2126-1021 Electronic Cash Register from NCR CORPORATION in the amount of $3,013 63 for the County Clerk's Office. It is ordered by the Court that the County Treasurer and County Auditor be authorized to draw a voucher on the General Fund in the above amount, payable to NCR CORPORATION, upon acceptance and delivery of the cash register. rv-u c>.n KERR COUNTY COURT HOUSE uEUVECaEO 700 M A I N TO KERRVILLF. TX 78028 ~,,,~,.,,~H,~~„n„ I N~,,.~me~~E,.... PAGE 1 NVOLCE ~t,~Y~-mv~ u_v' INVOICE TO KERR COUNTY COURT HOUSE 700 MAIN KERRVILLF TX 78028 ~~:,~o,~P, P~,~, ~~~N ~„~., Nam:,., ASH SALE AR10U 01 INVOICE AMOUNTS NOT PAID WITHIN THIRTY (301 GAYS OF THE DOCUMENT DATE MILL BE SUBJECT TO SERVICE CH4RGES. COMPUTED FROM 7HE DOCUMENT DATE 4i TWO POINTS OVER PRIME RATE OR UP i0 THE MAXIMUM RATE ALLOWED 9Y LAW WHICHEVE? IS LESS. 1 2126-1021-0000 84SIC STD P/S TERMINAL 1512403" 1 2]26-K221-0000 ON TOP SLIP PRINTER I/F E CH I 1 2126-K290-0000 SECOVO DRAWrR ~EM7TE/STACRA3LE 1 2193-7706-OG00 40 CAL SLIP PNTR lC4P1 I~ OISCLNJNi , DISTRIBUTION CNARi;EI TJTAL 'I TERMS: NET PAYMENT DUE UP7N ~cC'tIPT OF 1NVGICc -' 9AL4NCF. DUE, ~~ti: N r~ ~`~iV~ DETACH THIS PORTION ANO HtTN~!1 WIiN Rk MIT TA NCE KERR COUNTY COURT HOUSE nnnl~ NCR CORPORATION ~+EMIrTnNCE PO 90X 3695 ro DALLAS 0000-9719-G4-0144-0000 TX 7528b 2.380.00 60.)J Iyi.JO 525.00 184,6]CR 43.23 3r013.o3 3r 013.63 DUNS NUM 3~-q 17.2883045 1005159025 0000000000 OOOOD301363 KERR COUNTY CLERK NEW SYSTEM -INVESTMENT ANALYSIS NCR 2126 (1) NCR 2126-1021 Electronic Cash Register (1) Slip Printer w/Cable (1) Second Drawer LESS: County Government Discount (6%) Freight TOTAL COST $2,380.00 585.00 195.00 $3,160.00 189.60 $2,970.40 43.23 $3,013.63* *Separation of fees to pay to Parks and Wildlife Department is available with an additional memory chip for $150.00. ORDER N0, 15631 ORDER AUTH. PAYMENT OF ONE NCR 2126- 1021 ELECTRONIC CASH REGISTER FROM NCR CORP. FOR CO. CLERK'S OFFICE UPON ACCEPTANCE AND DELIVERY 8-17-1984 Vole P, Page 525