ORDER N0.29072
LATE BILL TO
COOPER EQUIPMENT CO.
On this the 28~h day of February 2005, upon motion made by Commissioner Letz,
seconded by Commissioner Baldwin, the Court unanimously approved by a vote of 4-0-0,
to pay and issue a hand check in the amount of $49,500.00 made payable to Cooper
Equipment Co for the 1996 ETNYRE 5-2000 Asphalt Distributor and in the amount of
$182,398.00 made payable to Cooper Equipment Co. for the 2005 ETNYRE
Chipspreader for the Road and Bridge Department.
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FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 02/28/05
WILL NEED A HANDCHECK
1418
VENDOR #
INVOICE #
..~ /
PAID TO: COOPER EQUIPMENT CO.
AMOUNT: 549,500.00
EXPENSE CODE: 15-611-570
DESCRIPTION: 1996 ETNYRE S-2000 Asphalt Distributor
(SIN: S1830)
INV. NUMBER ES00518
INV. DATE: 01/25/05
RCVD DATE: 01/28/05
DUE DATE: 02/28/05
17474 Judson Rd.
San Antonio, TX 78247

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a V o ~~ O Q D D
a,-
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17474 JUDSON RD. /< j~
FAX (210) 657-5871
EQUIPMENT COMPAI~~-~,.
#~# i N'J Cl I C:E:~-~ ~~
SAN ANTONIO, TEXAS 78247
PHONE: (210) 657-5151
ALL CLAIMS FOR SHORTAGE, DAMAGE, ETC., MUST BE MADE
IN 3 DAYS FROM DATE OF DELIVERY
SHIPPING DAMAGES NOT SUBJECT TO CASH DISCOUNT
ISY. RESTOCHING FEE. ITEMS MUST BE RETURNED WITHIN 10 DAYS
SOLD TO SHIP TO
1F F:E'zR BOUNTY ROAD x- ARIDSE K.EFtR L"Olifita T Y ROAD ':: RRII)[~iF.~
4k'~ 2 ~ SAh1 AhdTOi'd I C] HW~'
}'ERRUILt_E,, TX rFS~~~'K ~+~+1~- SAN AN'fDttillO HW'Y
KE~RR~J l:l._L_E, TX 7~3k1~.'8 »y
So ].1~ B'~ . ED ~'0 # : ~1.-5-~ k a`J Bate I /~'Si><'t I hd4~07 CE.: I.IUI+fBE= E? ES~3-i?~51 ~',
Ship H ~~ : T:~x ~-; 6: 45 : ~:'3 >='RT ; 1
ITax D G!ty Descr~iption --_____.__________________.____.____# !-''-ice Arnt~l_tr~t
U::,ED E~tUI>`' SALE
~~'-~!~~'~~Z- ET~3R ETN4'P.E 5~k~~ DISTRIPUTOR 4~OC~0. r`7D
f SE R.#:51t3?k'~ WAR:~+1 E=K!"': 41..,~;`O
1='-J RCHASE OF ONE 13SF ETNYRE S-c+~~~ ASI"tHALT D I ST P, I E-UTOR I ~5~- OAL.LOi.IS WITH
At_I_ '_7TANI)w~;"?D EG!1_!IF'MEh.IT I~'t..l_!t~, ~' L..F=t C; Ill..!~2P~C=RS ~il_lTis OUTI=IRE 1`'ROT1-:(al~IClt~t ~~°.
I~ALI__ON LRO TANF't, TEXAS RR C:C~MM I SS I ON, f='!~]W~R R I OHT SIDE MIRROR 1='QW~R l~3 A51-1
DOWt`,I i-!Ai`JD 'a!='RAY Si(S, 1~_' :i ,.:~" E`LE=X STEEL LOAD HOSE r+iOUNTED ~Utd A 19OF,
I NTE~ti'dAT I ONAL TRUC'IJ. MODEL 434?~~ U I hd : 1 HTSDAAR7TN~:'74;~~E
WAI- ^ANT~r': 1~'~ DAYS EROi*1 T IA1E_ t=iF STAF"tT i_}f^' f1N ~"'~Wf:rt T!;i'iIN AhdD Mi~~.JC)R
(;Ofi*11='Ofi~lE1~1T5 ON TRUCI'. AND DISTRIDUTC]R
T I 1"!_E AND TITLE '1-hAhd51= E R s='AS'E RS
MAhdl!ALS
RECE
DATF_

Aey w entiea oa the product sold herehy • e those male by the manufacturer. The Seller, Cooper Equipment Company, herehy expressly disclaims all wa antics, either expres o
implied' iocludin` eay implied warranty of merchautahility o[ fttnees (or a particular purpose, end Cooper Equipment Cumpaoy neither assumes nor authorizes any other per.nn to
~~t~ypjtfo~jtphoy 14a~t~t-~7igyonnectiou with the sak of said products.
I'll lone : 4 17 _._ t~~r~~ ~l AIL SALES FINAL UNLESS OTHERWISE STATED ' 1
RECEIVED BY All INVOICES DUE ANO PAYABLE tN THE OFFICE OF sS> 4 ~ ~)!t 6~ ~ 1 7lh
COOPER EQUIPMENT COMPANY, SAN ANTONIO ffEXAR COUNTY TEAS ~
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 02/28/05
WILL NEED A HANDCHECK
1418
VENDOR #
INVOICE #
PAID TO: COOPER EQUIPMENT CO.
AMOUNT: ;182,398.00
EXPENSE CODE: 15-611-570
DESCRIPTION: 2005 ETNYRE Chipspreader (SlN:K6079)
INV. NUMBER ES00521
INV. DATE:	01/26/05
RCVD DATE:	02/10/05
DUE DATE:	02/28/05
17474 Judson Rd.
San Antonio,	TX 78247
	
_ '~~ ~?
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a "°"'~ o o ° EQUIPMENT COMPANY
~,
17474 JUDSON RD. SAN ANTONIO, TEXAS 78247
FAX (210) 657-5871 PHONE: (210) 657-5151
ALL CLAIMS FOR SHORTAGE, DAMAGE, ETC., MUST BE MADE
IN 3 DAYS FROM DATE OF DELIVERY
SHIPPING DAMAGES NOT SUBJECT TO CASH DISCOUNT
15Y. RESTOCKING FEE. ITEMS MUST BE RETURNED WITHIN 10 DAYS
SOLD TO SHIP TO
Ifs I'.FRR COUNTY ROAD R BRIDGE FSERR COUNTY ROAD K BRIDGE
4k+1~ Sigh+! F=+NTtJNIi~7 HWY
11,E RR'J I L.LE, TX ?13~~8 4t?~ 1 ~ SAN ANTON I D HWY
>a:ERRI'IL I_E, 7'X. 3k'~~~~3 y
SalLi B'~: ED PO #: ~J"-0y'~5! ~`.~~te 1lcE,/k5 INVOICE h.IUMEER ES~~5c1
Ship Bv: Tax #: 1:.~:18:~,'~ FIRT; i
T3. N. D G!~y Descr~iptiOn ___._________.____.._._._-----__.___________:.*. f"'ric.~e Amulll~t
NEW EnUIR SALE
iZ-O~W~ ETE47 ETN4`RE CHIF' CHIP81='READER 1~3~',:~98. 4~k~
SER#;11.~,~79 W(~R;b?~1 EX~I; ~:01:'~~~
RURCHA5E OF ONE NEW L0~~5 ETNYRE CHIF'SF'READER WITH ALL STANDARD EG?UIf:'MENT
PLUS THE FDLLOWItdG ORTIONS: 4 WHF_E1_ DRIVE 1='AC}'--.AGE WJLIMI TE.I:~ '~I._IF' 'JAI__VE,
10' ; '~~' VARIABLE WIDTH HOPPER, POWER SLIDING PEDESTAL CON~tDL_E
TELE SCOP I PdG BEACOP•I
~' 5E'TS OF MANUALS, MSD
PURCFiASED THROUGH "BUY BOARD"TASB
RECEIVED BY • `~~~/C/.~'t'`""'`"~'~
DATE ; ~='-f'~--~----- -- --

~64~~~~~
FHB 1 O 1op5
			
sr U wawa ptie 5, either a:press or
Any warr.nties on the product sold hereby are chase made by the woof. rarer. The Seller, Cooper Equipment Company, berehy expressly diccl•im
other
erson to
e
an
th
i	
plied wsrranty of merchantability of fitness
m
including any i
plied	for a particular purpose, and Cooper Equipment Company neither assu	o
p
y
or
z
s
mes o au	
l
,
l
i yDaup~gin~~efiiay l~a~~p,iafZnenection with the Bale of said products.			
r-''ililllf? ~-,c-~-i'-'~'~~~i			
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	ALL SALES FINAL UNLESS OTHERWISE STA7E0		~1 O
+-~ r~ Cl II 1
~~
~ 1 LJ L
,'J a 4~ 4'~
RECEIVED BV	ALL INVOICES DUE AND PAYABLE IN THE OFFICE OF
T
TE
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COOPER EQUIPMENT COMPANY SAN ANTONIO, BE XAR COVN