ORDER NO. 17622
APPROVAL OF PURCHASE OF ONE SAVIN 5040 COPIER FOR THE COUNTY
CLERK'S OFFICE, AS PER LEASE PURCHASE AGREEMENT
On this the 21st day of December 1987, upon motion made by
Commissioner Holland, seconded by Commissioner Baldwin,
the Court unanimously approved purchase of one Savin 5040 Copier
for the County Clerk's Office, in the amount of $549.50 -
Option No. (1) as per letter received, from COMELCO - COMMERCIAL
EQUIPMENT LEASING, and as per lease purchase agreement (Lease
No. 5063-003).
It is ordered by the Court that the County Treasurer and County
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Auditor be authorized to draw a voucher on the General Fund,
payable to COMELCO in the above amount for the purchase of the
machine.
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DATE: `• i i /23/87
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COMMEfiCtAL EQUIPMENT LEASING
74a E. *lutbarry Suva 210
P.O. Box 16710 • (6121 T36-8769
San AMOnIO, Axaa 76212-3192
~EASe r+o: 50b3-003
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- INVOICE
50b3-003-112387
EOUIPGItENT: S n 5040 C i er ~o ~ ~~
Kerr County 512-t39b-1337
To: 700 Main St Rm 113 ~ Savin 5040 Copier
Kerrville,. Texas 780213
12/23/67
ATTENTION: Cindy Jones OuEDATE
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CURRENT	PURCHASE						TOTAL DUE	RENEWAL
BALANCE	OPTION		PR 7%R~	AccRUEO	MISC.	TOTAL DV[	AFTER	OPTION
		CHARGfi		GNARGEa			DUE DATE	1-YEAR
					. 00			
204.77	549.5		.00	30.		784.2	823.4	509.52
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SNC~V~.~Y t
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1. AMOUNTS INCLUDE APPROPRIATE SAL RE PAYABLE IN SAN ANTONIO,,
BEXAR COUNTY, TE E BALANCES WILL ACCRUE LATE CHARGES AS OUTLINED IN 30 ,~
OF THE LEASE AGREEMENT. N~ f
2. MISCELLANEOUS CHARGES INCLUDE: ATTORNEY AND COLLECTION FEES, UCC FILING AS
APPLICABLE.
3. RETURN ORIGINAL WITH YOUR CHECK FOR PROPER CREOtT. KEEP DUPLICATE COPY FOR YOUR
RECORDS. ~

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