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i=1='F'RCiVr'iL CJi Li=i'iE HILL.
T7J DriILL:Y-'We=LL3 ~:OPIR1UIViCfi1"IutJS :[idi'.;.
OYl Lhli> ttie `~4tYi Gay of .;U~cr ~'kYk'iL', i_lE o,i tii~.'cliiri made by
umm:issicner LjaldU,~.n, ecoi~ded UT' l;oiitfd.l5sluti~_r Lirifi:n~ Lite
Gui.lr t ~_m~nimously approved by ~ vote of 4-~-N~ is pay
cx •i~y i~bii. u._ y
,,
om .ne tFrii I', U. ri-'C.i(..!''tJE,..;. LtIE Co•.ait Fh.lGl'COr
and Ci]~;nl;y .... ~.-tsnrer ar'e hrar'el:ry ~i_rCts.,r i:ed 'ao wr, be et Lt;~n,J
cltc-c'I< tip i,he ~uuu~_lni. ui~ `.Gcfi=r~~~cu8.'~:':1 made p~syaLale to
IJa:i:Ley-bJei1.> Gomm~_luis_titi~.tn,9 Inc.

sneer!
~ FOR AUDITOR'S OFFK:E USE ONLY
LATE BILL FOR 06/24/02
WILL NEED A HANDCHECK
3290
VENDOR #
INVOICE #
PAID TO: DAILEY-WELLS COMMUNICATIONS, INC.
AMOUNT: =284,468.29
EXPENSE CODE: 70-675-565
DESCRIPTION: Progess billing:l0°,6 Notice to Proceed";
10% "Critical Design"; 10% "Order Equip"
INVOICE NUMB: 2SA78771
INVOICE DATE:	O6/07/02
	
DATE RECVD:	06!19/02
	
DUE DATE:	06/24/02
3440 E. Houston St.
San Antonio, Texas 78219
DA7LEY--WELLS
COMMUNICATIONS, INC.
~ ~ ~i Original Invoice ~
3440 E. Houston St.
A
t
78219
S
i
T		
'F~It1YI~= .-		DATE: Jun 7 2002	
an
on
exas
n
o,					
(210) 893-6500		~o~0 11~Day~:		INVOICE: 2SA78771	
					
		N~~ ~~ ~~~~		P.O #: CONTRACT	
					
				ACCT. NO.: 911	
					
			
SOLD TO		SHIP TO:	
County of Kerr, Texas		Kerr County Sheriffs Office	
400 Clearwater Paseo		Kerrville, Texas	
Kerrville, Texas 78028			
		For: VHF Simulcast Radio System	
Qty	Noun	Description	Price		Total
1	Initial Payment	10% of Contract Price upon "Notice to Proceed"	$95,780.57		$95,780.57
~	Pl• ess~~rnt	~R~tG21'1?e5i ReviewCom let~d`ditri ne otiatirSns
>_ 9r!~, P , !xJ 9	
r$9578t1L57	n
,-	
$780:57
1	Progress Pmt	Equipment has been Ordered) Freq assigned.	$95,780.57		$95,780.57
					
	..	
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		,,

.-	
.;	

..:f	
		•~~ -			
		"'Discount Invoice"			
		You may deduct $ 2,873.42 if payment is received by			
		28 June 2002			
	Subtotal		$287,341.71
	Labor		
Recd by Print Name & Title	~ SaleS TaX		$0.00
	Down Payment		
Si~ature & Date	Balance		$287,341.71
~ a a~-3.~
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