ORDER NO. 27248
BUDGET AMENDMENT IN
COURTHOUSE R~ RELATED BUILDINGS
RND LATE BILL
On this the 24th day of September 2001, upon motion made by
Commissioner- Let z, seconded by Commissioner Gr-iffin,
the Court unanimously approved by a vote of 4-@-@, to
tr•ansfer• $784.30 from Line Item No. 10-~1@-47@ Leasehold
Improvements to Line Item No. 1@-vl@-55@ Major Repairs in
Courthouse A Related Buildings and approve late bill in the
amount of $1,61@.@@ to Lexi's Car-pet & Flooring. The County
Auditor- and the County Tr•easurer• are hereby authorized to
write a hand check in the amount of $1,61@.@@ made payable to
Lexi's Carpet & Flooring.
Sheet2
COURT ORDER # a ~a ~~
# ~
(09/24/2001)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COURTHOUSE & RELATED BUILDINGS


EXPENSE CODE	

LINE ITEM DESCRIPTION	
CURRENT
BUDGET	
CURRENT
EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/()DECREASE
10-510-550	MAJOR REPAIRS	4,640.00	1,610.00	825.70	+	784.30
10-510-470	LEASEHOLD IMPRV.	2,800.00	0	2,314.56		-784.30
						
						
						
						
						
						
						
						
PER VERBAL AUTHORIZATION OF DEPARTMENT HEAD
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
9- i ~ of
DATE
Page 1
Sheet!
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FpR 09/24/01
WILL NEED A HANDCHECK
VENDOR # INVOICE # AFTER BUDGET AMENDMENT APPROVED
PAID TO: LEXI'S CARPET 8 FLOORING
AMOUNT: :1,610.00
EXPENSE CODE: 10di10-550
DESCRIPTION: MATERIALS NEEDED FOR LOBBY FLOOR
NEAR ELEVATOR (1ST FLOOR COURTHOUSE)
INVOICE NUMB: 002987
INVOICE DATE 09/11!01
RECVD DATE: 09/12/01
DUE DATE: 09/24/01

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~.iz .'-~iGY/Far t i~=:'.; ~
'i'~~% O CREDIT MEMO ^ pOIdSY P..'~1,lUSTMENT
,f ~\ L~ 339 Junction Hwy. / ~-~/
__ --'~~~ eaci s ~a3o>~zs~ 892028 f.~'~ ~ ao2gs7
- _ Fax (830)257-7555
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Abbey Carpet. Carpet & Flooring
NAME e ~ i-i~l~~' DATEICE ~/ ~I~O~ ~~~/
ADDRESS 3ko~' S~n~-c. /~f.... I/ Z~ Vj l/ DARE RASE. 19
CITY ~'c,rn J~/~2 TX ZIP 7FcOZF~ JOB
ADDRESS
PHONE &~"Z~~~ ~3g~ ACCT.
APPROVAL
MECHANIC
~ BY


(	TERMS
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C,.[7~	~y.~T
/ ~+r~
C.O.D. $ /t~ /Q	
EXTENSIONS ARE SUBJECT
TO ERROR CORRECTION
~ ~
ACTUAL	SUBJECT TO ACTUAL MEASUREMENTS	MATERIAL	LABOR
QUANTITY	, r.- ,.A. i	
~S	AMOUNT -	AMOUNT
						
						
						
						
						
						
						
						
							
						
							
							
						
~' 7y ~p OOJ~%y	TOT	ALS	~(~	'~			
							

PURCHASER AGREES TO PAY A SERVICE CHARGE AT THE HIGHEST LEGAL RATE ON PAST DUE	INVOICE
SUB-TOTAL		_	
ACCOUNTS, AND REASONABLE ATTORNEY'S FEES IF THIS ACCOUNT IS PLACED FOR COLLECTION.
7NERE MALL BE A 40% REBTOCKIMO CNAROE ON ALL CANCELLED CON7RAC76.	SALES TAX			
Cr15H RECEIPr NO.	TOTAL	~ O		
	DEPOSR			
FINANCE CO.				
Customer Reslwnsible For All Door Cutting X	BALANCE	6 ~0		
For value receiveq and in consideration of the extension of credit 6y LEXI'S CARPET 8 FLOORING, 1 or vre promise to pay to the order of LEXI'S CARPET 8 FLOORING,
the indebtedness evitlenced by this instrument, the sum of $
payable in legal tender in//Kerrville, Kerr County, Texas. S E P ~ 2 200'1
SALESPERSOPI ~ v ~~ PURCHASER
LEXI'S CARPET & FLOORING IS NOT
RESPONSIBLE FOR WATER LEAKS ON
ICEMAKERS OR WASHERS
WE DO NOT REHOOK GAS LINES X _
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