ORDER N0.~7437
Lfll"E PILL
CflRI"' EGRRF'H SYSI"EMS, INC.
On this the c5th day of Febr•i.iar•y c00c, ~_ipon motion made by
Commissioner Let z, seconded by Commissioner Griffin, the
Co~_~r•t unanimously appr^ove by a vote of 4-0-@, to pay the
following late 6i 11 to Car•t'egr•aph Systems, Inc., in the
amo~_int of 4":,7.00 for three registrations to Asset Management
workshop for• the Road and Pr•idge. The County fluditor• and the
Co~.inty Tr•easur•er ar•e her-eby authorized to write a hand check
in the amount of 4:,7.00 made payable to Cart'egr^aph Systems,
Inc.
Sheetl
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR X2/25/02
~) WILL NEED A HANDCHECK
~~ !~
VENDOR # INVOICE #
PAID TO: CART'EGRAPH SYSTEMS, INC. Please give check to Truby H.
AMOUNT: 5237.00
EXPENSE CODE: 15-611-485
DESCRIPTION: Registrations for 3 individuals to attend
"Asset Management' Workshop:2/28/02
INVOICE NUMB: 14803
INVOICE DATE:	02/15/02
RECVD DATE:	02/21/02
DUE DATE:	02/25/02
3800 Digital Drive
Dubuque, Iowa 52003
~cr~lrz~z,z ;a:.~ a~saae~i
"w~ rCarteGraph~
CarteGraph Sys"ems, Inc.
3600 Digilal Drive
Dubuque, Iowa 52003
Phone: 319.556-8120
£E IN: 12^1419553
Ken County, TX
Attn: Accounts Payable
40}0 Jan Antonio Hwy
Kerrviile TX 78028
h' C R04~C+ R, RPIAuE
PAGF_ 0]
Invoice
14803
2115i20C2
F'Eg~l~~0®
For 9illin~q-'?-u~e-st~i~ons. Please C li M rv Jo at
~F P.O. Number 4 Customer I.O. P®ymant TMms
AEG:STFiA.TICN
Sales Rap. ~Dpte ', SAip Vie
;~:_;o ~ zn5rzoo- z _r u~ aT _
Kerr Co~aty, TX
Attn: Truby Hardia/I.crnard Odom, Sr
4010 San Antonio Hwy
Kerrville TX 78028
3-556-8220
LfGENSEE {if ttiHaaxR ttrn abaw)
or,rmny n.m 7Ya. nam Uaaceptbn thw ark. @atsnabd vnc.
`2'.00 WASSETMGMT0000 Aaset Management Warkshop i 79.00 5158.OC
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We Dope you cn~oy tae Assct n[anaginen[ worrsnop:
r For your convtnience ue now accept VISA,
Mxsterrard, :Jisuover, and American Expreaa.
~ Accou:ns tbai are past dae will be assessed a rnandty 1 5°k fuuncc charge
~ retr~a:civcfromthei»voicedate
SUbtotelr??a :Q~
Shipping `-~SC • 00
Sales Tax SO •OA_--
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