ORDER NO. 28410
BUDGET AMENDMENT
JURY
On this the 11~' day of November 2003 upon motion made by Commissioner Williams,
Seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0
to move $1,000.00 from line item 10-434-495 court reporter expenses into 10-434-331
operating supplies and issue a hand check in the amount of $1,536.60 to Hart Intercivic.
COURT ORDER # o'~~~
# 2
11111103
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: JURY
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/pDECREASE
10-434-331	operating supplies	$ 1,500.00	$ 1,536.60	$ 1,297.00		$ 1,000.00
1034-495	court re rter expenses	$ 2,000.00	$ -	$ 1,420.42	-	$ i ,000.00
						
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNATUE
3-Nov-03
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 11/11/03
WILL NEED A HANDCHECK
056
VENDOR #
INVOICE ~
PAID TO: Hart Intercivic
AMOUNT: X1,536.60
EXPENSE CODE: 10-434-331
DESCRIPTION: DC jury summcd jury summon$ cards
kNVO1CE NO. 101436
rt
INVOICE DATE 10!16/03
DATE RECD 10/29/03
DATE PAID 11/11/03
Hart Intercivic Inc
Dept 0453
P O Box 120453
Dallas TX 75312-0453
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Hart InterClvic, inc.
Fort Worth Di ;I Fort Worth, TX 76113 ,_ ~,~ ~ ~ ~ ~
P.O. Box 3420
(Si7) 332-3202 • (800) 792-8788
Fax (817) 332-1838 • (877) 942-3667
www.hartintercivic.com Tax ID #95-3248916
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KERR COUNTY AUDITOR ROOM 11~
COUNTY COURTHOUSE,
7~~ MAIN STRXET~80`S
>',ERRVILLE
SHIP DATEIVIA
N0. i01i41~~
CLIENT N0. CLIENT P• 0' UPO GROUND
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CHI PPED I'T ~ Nip ,p1RY SIM~ CAS N
ORDRD 1~.~ MI18N- ~
18.8118
• 10y.43b
INVOIGE
INVOICE DATE: 10I1E1~~
REMIT TO:
HART INTERCIVIC, INC.
pEPT. 0453
P.O. BOX 120453
DALLAS, TX 75312-0453
Ship T~J'
ATTN: LINDA DECKER
I~.ERR COUNTY
DISTRAIN STREETS OFFICE
70~ti M 78>Z-28
KE R RV I LL.E T X
CpNBULTANT
RANDY RAY
UNIT PRICE
149. OO~~-~Z!
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o'`~~ ~s
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R, PLEASE SEE IMPORTANT INFORMATION ON REVERSE SIDE.
THANK YOU FOR YOUR ORDE SUgTpTAL
NET 10 DAYS FREIGHT
TERMS: THIS INVOICE**~~'~' SALES TAX
.yE.~..+~~~PLEASE PAY FROM ~0 DAYS PAST DUF-'
FiA1..-ANCES MC1RE THAN CHARGE OF' 1.5~` -rr~rni
_~...~,- Tn A SERV IGE _.....~~c r~n-rc ti
AMOUNT
149- ~~
1490. ~~
4fa. 6+~
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