ORDER N0. 16255
RATIFICATION AND CONFIRb9ATION OF PURCHASE OF ONE SAVIN 5030
COPIER, FOR USE BY THE DISTRICT CLERK'S OFFICE
On this the 28th day of August 1985, upon motion made by
Commissioner Lich, seconded by Commissioner Holland, the
Court unanimously approved ratification and confirmation
of the purchase of one Savin 5030 Copier, Serial No.
4140906327, for use by the District Clerk's Office, purchased
from Image Ideas, Inc., in the amount of $4,000.00, which
includes trade-in of one Savin 870 Copier, Serial No.
2420726014A.

MEMO Date:
a/z7/as
To: Commissioners' Court
Please use this memo as my request to ratify
the trade and purchase of copy machines in the
District Clerk's office per Invoice dated
+ 6/28/85.
Trade In - Savin # 870 - #2420726014A
Purchase Savin - # 5030 - #4140906327
Payable on/or before Oct. 24,1985 - $4,000.00


a
From tAe desk of:
,*,,,. Don Williamson
Kerr County Auditor
Irnage Ideas, Inc.
11921 Starcrest Drive San Antonio, Texas 78247 X512) 496-2616
DATE
Kerr County District Clerk SHIPPED To
County Courthouse
Kerrville, Texas 78028
INVOICE
No. X8728
June 28, 1985
YOUR ORDER NO.	OUR ORDER NO.
3032	SALESMAN
C. Lee/dp	
PAY BY INVOICE
GOLD
DATE SHIPPED	SNIPPED VIA	f.0.0.	
TERMS
QUANTITV
ORDERED	QUANTITY
SHIPPED	DESCRIPTION	PRICE	PER	AMOUNT
1		Savin 5030 Co ier, Serial #4140906327			$4,000.00
					
					
					
		Subtotal			4,000.OC
		Sales Tax			exempt
		Total			$4,000.OC
			~ 1~		t
					
					
					
1s/.%Interest per month on Pas ue Invoices
ORIGINAL-MAILED
ORDER NO. 16255
RATIFICATION AND CONFIRMATION OF
PURCHASE OF ONE SAVIN 5030 COPIER,
FOR USE BY THE DISTRICT CLERK'S
OFFICE
8-28-85
Vol. Q, Page 122