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I FOR AUDITOR'S OFFICE USE ONLY 1
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~?~EHDOR #
INVOICE # (to be handled as a late
bill on 7/26/99)
PAID T0: COMPUTER SERVICE CENTER, INC.
AMOUNT : 590.00 11 66 gg
EXPENSE CODE : }8: ~6~ : ~~6 S45.00
DESCRIPTION onsite service on 7/19/99
to test various computers for Y2K compliance
Invoice No. 8866
Invoice Date 7/19/99
Invoice Recd 7/20/99
Invoice Paid 7/26/99
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1608 Sidney Baker 1112 Main Street
~! Kerrville TX 78028 Junction TX 76849 _ -
"~- 830-257-4800 & 915-446-8603
_ :~ Fax 830-257-4825 Fax 915-446-2352
~'CUr Nei>~hborhood Computer professionals
CUSTOMER:
KERB COUNTY AUDITOR
700 MAIN
KERRVILLE TX 78028
DATE INVOICE NO.
7/19/99 8866
P.O. NO. TERMS REP
Due on recpt BDB
DESCRIPTION CITY
ON-SITE SERVICE 7/19/99 AT KERR COUNTY SHERIFF'S 1.5
OFFICE TO TEST VARIOUS COMPUTERS FOR Y2K
COMPLIANCE PER COUNTY COMMISSIONER GRIFFIN
TESTED 6 COMPUTERS -
EVERCOM 486DX66 -FAILED RTC & BIOS TEST -CAN BE
MADE Y2K COMPLIANT
EVERCOM P120 -FAILED RTC TEST -NOT ABLE TO BE
MADE Y2K COMPLIANT
GATEWAY P75 -FAILED RTC TEST -CAN BE MADE Y2K
® COMPLIANT
GATEWAY P133 -FAILED RTC TEST -CAN BE MADE Y2K
COMPLIANT
GATEWAY P333 -PASSED ALL Y2K TESTS
NEC P133 -FAILED RTC TEST -CAN BE MADE YZK
COMPLIANT
REMIT TO:
Computer Service Center, Inc.
1608 Sidney Baker
Kerrville TX 78028
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ALL SALES FINAL - In extraordinary cases, items may be returned for refund
incurring a 20% restocking fee.
email csc@csctexas.com Internet www.csctexas.com
RATE AMOUNT
60.00 90.00
TOTAL $90.00
toll free 800-460-4816