ORDER N0.29213 LATE BILL TO XEROX CORPORATION On this the 13`h day of June 2005, upon motion made by Commissioner Letz, seconded by Commissioner Nicholson, the Court unanimously approved by a vote of 4-0-0, to pay $230.51 from Line No. 10-456-461 and issue a hand check to Xerox Corporation. G'o~r.-wK~ ~- Cam. FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR ~~a~~ 06/13/05 WILL NEED A HANDCHECK 3584 VENDOR # PAID TO: AMOUNT: INVOICE # XEROX CORPORATION $230.51 EXPENSE CODE: 1056-461 Please reference Customer # 662064153 DESCRIPTION: Buy-out amount on Xerox copier 412 on check. Thanks. (sn: GFE029593) INV. NUMBER POA869690 INV. DATE: 06/11/05 RCVD DATE: 06/13/05 DUE DATE: 06/13/05 PO Box 827598 Philadelphia, PA 19182-7598 t~3025; 36fi7 XERF!`GRAPHIC EU51 OR'1E-Ot a ni_ no'-1° 2005 Nra-I-f'='f;.'4: ~~ca~:.cs .'2~ss6 i. ~a Refer Inquiries and Correspoudeax to: Purchase Order Nmnbcr Xexo>< Capital Services, LLC Special Reference Contract Number 953869690 Terms and Ceuditror~ of Paynert Telephone: Geood Through 3nae 30, 2065 Shit' To/installed At KERB COUNTY AUDI"fOR KERB COUNTY JPN2 400 CLEARWATLRPASEO KERRVILLE TX 781128 Bill To KERB COUtv'TY AUDTTOR KERB COUNTY JP#2 400 CLF,ARWATER PASEO KERRVB,LE T% 78p285323 Invoice for bup-out amount an your XEROX Lease agreement to return the equipment ~~ a <~R Irvoicc Date o6nlnoas I"V'umber. 412 Contract balance a8er payment # 35 554.06 Salea Tax (if applicable) 50.00 Account Balance: $176.45• (Invoices paid separately can be suhttacted) TOTAL PAYMENT DUE $230.51 ar suenliea. To Tnsarc Propec Qredit, PLEASI; DE'PACII THIS PORTION A.ND RETURN W7TfI Yp(,R Rt3vDTTANCE. Ship To/Installed .4l Bill Tn Whae Paying bJ' btsdl, KERR COUNTY AUDITOR KERB CD::'v"IY AUDITOR Send remittance to: KERB COUNTY SP#2 KERR COUt,'TY 1P#2 XEROX CORPOxAT10N C 3 S 400 CLEARWATER PASEO SW CLEARWATER PASEO PO BOX 827598 KERRL'fI.LE T7i KERRV[LLE TX F1iILADELPHIA, PA 191847598 18028 780285923 For Xerox Usc Only TOTAL PAYMENT AMOi1N'f 5230.5I 953869690 POA869694 06/1 U2005 .,~