ORDER NO. 1860
APPROVAL OF PAYMENT TO PITNEY BOWES FOR POSTAGE EQUIPMENT FOR
USE BY THE COUNTY CLERK
On this the 25th day of September 1986, upon motion made by
Commissioner Holland, seconded by Commissioner Lich, the Court
unanimously approved payment to PITNEY BOWES for postage
equipment for use by the County Clerk in the amount of $2,873.00,
payable out of the General Fund, upon final approval and accept-
ance by the County Clerk.
It is ordered by the Court that the County Treasurer and County
Auditor be authorized to draw a voucher in the above amount,
payable to PITNEY BOWES for said equipment.

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~ ~ .~1..%~~ .~.}~ ~~r Y ~~~r~ CUSTOMER ACCOUNT NUMBER DATE P/py~P 7ED EMA AGREEMENT NO.
^~111.E	:/E~IIJINf~E4f IMIAINIE:NANCEAGAEEMENT I		~ '~"/r5~ ~	U~yri~b
	I IGP1 N AE i		FIRM NAME
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CUS'OMER ~'HOPJF_ C,JLMF.ER
~~/7 ~$~ 1~~~	PROS;. ID. CODE	NEW CUSTO~ME/FEAT THIS
ADDRESS L~fS'ES ^NO	INSTALLA N COUNTY
Z~/~/P	COUNTY CODE	SIC CODE	EMP. CODE
TAX EXEMPT
^STATE ^COUFJTY C~CITV	SAL~XZPRES~~IV NA~
(/~.a 'C /~,/g[/	REP'S~N~BEFjI
9 .~,//	EQUIPMENT PVRCHASE ORDER NO.
TJ	BRAN SDI .NO.
C/ <//.	U~~/~
CUSTOMER CONTACT	REQUESTED INSTALL. DATE

QTY.	PROD.
CODE	
MODEL DESCRIPTION	
UNIT PRICE	TOTAL EQUIP.
AMOUNT	EMA TOTAL
ANNUAL
RATE
		_			
		Ti~/~			
	S~2o	~~ ~L~Ti~avic S ~ ~,~dt ~	~9~r,		
					
					
			2~~3.		
					
					
					
					
					
					
					
					
*TERMS EMA total annual rate equals unit rate times quantity. Payment terms will be
specified on face of invoice. Terms of the Agreement are shown on the opposite side	TOTAL TAXES		
and will prevail notwithstanding any variance with the terms and conditions of any
buyer's order.	
TOTALS	
/~~~~	
FOR EMA ORDERS
AMOUNT PAID	EFFECT.
DATE MM YY	PRO-
RATE MM YY	EMA PURCHASEOROERNO.	BILL NO-	SHIFTCODE	BILLCODE	COPVCOUNT
DATE OF COPY COUNT
MM DD YY	IN ARREARS?

^YES ^NO	FDC ACCEPT DATE
MM DD YY	EMA FILE KEY	ERRORS
'	CUSTOMER'S INITIALS
PICKUP AND DELIVERY INSTRUCTIONS
OTHER
EQUIP-
MENT	^ pICK-UP ^ TRADE-IN ^ DEMO ^ OTHER SPECIFY EQUIPMENT
MODELS AND SERIAL NOS.
^ DELIVER ^ TEMPORARY ^ RELOCATED
DISPOSITION OF REPLACED EQUIPMENT
IF NOT TRADED IN ^RETAINEO ^MOVED	NAME AND ADDRESS OF NEW LOCATION
SPECIAL INSTRUCTIONS
CUSTOMER APPROVAL
SIGNED BY	PRINT SI`GNER'S NAME	PRINT SIGNER'S TIT,L~~E `	MANAGER'S APPROVAL
71298-JAN 86 -• 3
CEISTOP~IFR
Pi~n~yBowes
INVOICE
'~ l r" X : • = • - LOUISVILLE D U N S
• • • ~ ~ ~ • ` 06 4H9 7606
P4i0ENIX D U~N S
TI / 06-0485050
05.695 9703
PLEASE REMIT T0: PITNEY BOWES BOX 12689 SAN ANTONIO TX 78212
ISh~pp~ng address it d~Nerent than bilking 8ddtes5)
BILL ~-
TO ~' Kerr County - County Clerks Offic
County Courthouse
Kerrville TX 78028
INVOICE DATE	AMOUNT PAYABLE
9/25/86	$ 2873.00
BRANCH CUSTOMER ACCOUNT NUMBER ~
042

Terms: Net Payable Upon Receipt
___!
If v0U HAVE ANY OUE5110NS REGARDING THIS BILLING
OR IF YOUR NAME OR ADDRESS HAS CHANGED. PLEASE
CONTACT YOUR LOCAL /ITNEY iOWES /RANCH OFFICE.
INVOICE NO.	CUSTOMER ORDER NO.	ORDERED 8Y	DATE OF SNlPMENT	SALES REPRESENTATIVE
				
445890			_,_	Tom Delaune
QjJ~'rj'ITy	DESCRIPTION	AMOUNT	STATE TAx	couNT~Txx	t•oE	SHIPPING	TOTAL
							
1	6264 Base Unit with Sealer & Roll	1800.00					
	6220 - b230						
1	5820 Electronic 5 lb. Scale	898.00					
1	2494 International Rate Prom	175.00					2873.00
	For electronic scale						
	... _ . .. _.._ _ __ _ __ __ _ ___.___ __-._._~ ~..............,._ ...... ...........	.,..,,e,... .,.nn..e	.n .n ~nmm.•ne	• .,can m• f ~.r	caner	Suntl•rtls Act o	f t 938. as amended.
flVLl~VGb. •L ..~~.....~...~. ..._._____. __--______ _.
CUSTOMER COPY
ORDER ND' 1696
TC PyT~Ey
OF PAyMEHT UZPMENT
APPR~V OR POSTACO ~Ty CLERK
FOR USE By THE
912511ga6
Vol. Q, Page 296