uRDER Nu. 20150
APPROVAL TO PAY A LATE BILL "PO JOYCE OFFICE
PRODUCTS CENTERS FOR THE COUNTY CLERK'S OFFICE
On this the 21st day of March 19y1, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 3-0-0 to pay a late
bill to Joyce Office Products Centers in the County Clerk's
Office.
The County Tr~easurer~ and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-403-310 for
550.56 made payable to Joyce Gffice Products Centers.
FltfR~J 1 i i`; i .[: i it i .L~~:E' 1 'h.i iL4IL. I`_, t :L:N I E:I ~::r.. P ItOM: ~UYy~t 441F F L F~ tt'EiULUJt: 1 _. ~ ~.I . , t., ••.:.
~~:43 Nu.,~ f,aiiJC ::64c. MftSS f~ICF':
:AN ANTONIO, TX 732:0 SAN ANTONIO, TX i'823O
FHCME 512-.341-9111
006004 ~ 006'004
TO: FATRIf IA DYE I;ERR CNTY CLRK ~(~~~: PATRICIA DYE KERR CNTY CLRK
700 MAIN 1'F(EET '`~~`~~ 700 MAIN STREET
##C:UD# ##COD## ##GOL## r`~Q'! ##COD# ##COD## ##COD##
KERRVILLE, TX 7302? J KERRVILLE, TX 7802,8
ATTN: PEARL AT7'N: PEARL
PHONE: 512-syg-2g4q. f:T-00 PHONE: 51~-896'-2844 RT-OO
ORDER NO. CMAY/LEFT TIC:h:ET ~' ORDER N0. CMPY/DEPT TA:KE7
031891 000 00000 3O4d74OO1 031891 000 00000 3O4674Ot
,..
DATE: 0:/1.9/91 TIME: 09; 34:.19 ORDER SEC~# 9O4ti74, TICKET# 001
INPUT STATUS ORDER DATE JOB +~ NON-STOCKED ORDERMATION TICKE'
GHC NEW ORDER 03/18/91 204 PAGE: 1 1 LINES 'f HIS URDE
LINE ITEM NUMBER UESCRIFTION UNIT ORD SHIP B/O UNIT PRICE
O1 ATT TR-'S5-BG CCrVER, 7W, 22 1/2" EA 10 ~,~_ ____ 4,87 C
Remar-ks...TAX EXEMPT TOTAL #'48.70
Charges for Shippirt9 $ zo~6
f,
X50 96: Total due '
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1 LINES THIS FAGE
I LELi BY. ______---_ RECEIVED BY:
:HECP;ED DY: __________ 28th DATE:
dHITE - CONTROL FINK - SALESMAN YELLOW - DELIVERY RECEIPT GREEN - BILLINE
S3?
ORDER NO. 20150
APPROVAL TO PAY A LATE BILL TO JOYCE
OFFICE PRODUCTS CIIVTERS FOR THE
COUN'T'Y CLERK' S OFFICE
March 21, 1991
Vol. S, Pg. 170