ORDER NO. 273@7
LATE BILL
FORD MOTDR CREDIT COMPANY
On this 13th day of November 2@@1, upon motion made 6y
Commissioner Williams, seconded by Commissioner Griffin,
the Court unanimously approved by a vote 4-@-@, to author-ize
a hand check in the amount of 553,994.45 payable to Ford Motor
Credit Corporation for the first payment on the six new patrol
vehicles for the Sheriff's Department. The County Auditor and
the County Treasurer are hereby authorized to write a hand
check in the amount of 553,994.45 made payable to Ford Motor
Credit Corporation.
Sheeti
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 11/13/01
WILL NEED A HANDCHECK
~~
VENDOR # INVOICE # Please give check to County Auditor's Office.
PAID TO: FORD MOTOR CREDIT COMPANY
AMOUNT: S53,994.45
EXPENSE CODE: 10-560570
DESCRIPTION: 1ST PMT ON 6 NEW PATROL VEHICLES
(2001 FORD CROWN VICTORIA SEDANS)
INVOICE NUMB: 10'01MI6450502
INVOICE DATE: 10/23/01
RECVD DATE: 11/08/01
DUE DATE: 11/13!01
	INVOICE
	October 23, 2001
LESSEE:		Kerr County
Sheriff sDepartment
		700 Main Street
		Kerrville, TX 78028
REMIT PAYMENT TO:		FORD MOTOR CREDIT COMPANY
		MUNICIPAL FINANCE
		P. O. BOX 1739 - MD 7500
		DEARBORN, MI 48121-1739
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT
ACCOUNT	FIRST	DESCRIPTION	PAYMENT
NUMBER	PAYMENT		AMOUNT
	DUE DATE		
6450502	10!2312001	(6) 2001 Ford Crown Victoria Police Sedans,	$53,994.45
		with HGAC Fee 2FAFP71W11X173620,	
		2FAFP71W31X173621, 2FAFP71W51X773522,	
		2FAFP71W71X773623, 2FAFP71W91X173624,	
		2FAFP71 W21X173626	
			
			
			
	PLEASE REMIT:	$53,994.45
If you have any questions regarding this invoice, please call Barbara Isenegger
(800-241-4199, Ext. 21).