ORDER NO. 29235
LATE BILLS
Came to be heard this the 27s' day of June 2005 with a motion made by Commissioner
Letz, Seconded by Commissioner Baldwin, the Court unanimously approved by a vote of
3-0-0 to issue a hand check payable to Gazelle Computers $1650.00.
FOR AUDITOR'S OFFICE USE ONLY
~ ~3~
LATE BILL FOR 06/27/05
WILL NEED A HANDCHECK
3544
VENDOR #
INVOICE #
PAID TO: GAZELLE COMPUTERS
AMOUNT: $900.00
EXPENSE CODE: 10-4(18-553
DESCRIPTION: Service Agreement + extra hours: 3'05
INV. NUMBER	S12409
INV. DATE:	03/04/05
RCVD DATE:	06!23/05
DUE DATE: 06/27/05
733 Hill Country Drive
Texas 78028
~ ~~~~~~ ~
JUN 2 3 2005
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733 Hill Country Dr.
Kerrville, 7X78028
(830)742-2f2i
Karr County IT Dept.
John Teolinper
740 Main Scree!
Kerrville, TX 78028
Ken County R Dept.
John Trolin9er
700 Main Street
Kerrville, TX 78028
512409
7(4!05 i
.~
Due on Reeeipt
QN item ID Item Description __ Serial # _ Cost Discount Ext~nded-
1 M10968 Service Agreement t0 Hours 750.00 0.00 750A0
3.4.05 (ND) Installed software for printer
set ip address to printers ip
printed test page
3.8.05 (ND)
Instelied MS Antispyware
Ran scan =3 spyware found
Ran PC Gitlin virus scan =237 virus removed
2nd spyware scan +7 removed
2nd virus scan found 1 virus removed it successfully
3.10.05 (LK,MO)
Meeting w! John about billing.
3.27.05 (MO)
-J_uwenile Fad1~It
Dm' eT7uvenile.
Start install of office 2003 SMBE Full install
AVG free edition seen.
No password protection seen.
Software checked working fine antl activated via Internet. user was not present duming install to show basics
CD pads was left to the secretary atthe iron; w/sig.
3.21.05 (MD)
VVaynes computer (County Attorney) crashed due to HDO problem
Cloned copy used hom Debbies compute'
10/100 network card added (supplied by Johr.)SUick and cou~ieaus service.
3.30.05 (ND,LK)
Talked w! John about 4 computer set up
Tock 4 computers to the shop.
3.31 AS (ND'}
Preped ?computer for cloneing w/ soliware needed.
wwtv.gaze!lepacom
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MS Basle 2003
JF2= DilR9Y-&3A26-9X7G3-RYR4`,/-BTFFT
Disirici Clerk #? = VVogJ4-0QXJ2-7t~RC-DX63H-C 3TB6 = 3374
D!strict Clark#2- V2?VJ3-V'JVVYHG-DRfTFS-JD98F-Q9PTY
County Clerk #1= DNH°2-VF39F-3 W KG-VX767•VD4FT = 3;1.'1
County Clerk #2= DP74V3-b4'BRBB-XFHJRJV4CG-S'VK~VJ = 3370
County Clerk #3= ilF2KM~P2936-XW2A4.4T4tiJ-FGQHB = 3373
3.31.05 (ND}
1st computer had to Break down greuo Edt pofcys to ExVact key code
wipe and reload w1 windews;x!-Silt some left over problems had to!disk b format
Installed windows & uKdates including sp2
Took tc Jchn got programs needed
Brodgh! back to shop
lnsta;;ed Office E;asid (key cedes listed above) 1st ont ready for clone
cloned one computer- tasted -vrorking great
cloned 2nd computer tasted -working grew!
cloned 3rd & Ath warked for all
made oce hd clone to keep for !uture computers.
2 Mt0328 On site Labor (minimum = 575) 75.00 0.00 150.00
Total of 12 hrs and S min
Subtotal 9D0 00
Discount 0.00
Total Tax 17~iS
Total ~F£S8
f ~~,~ p g, S53

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4~~~~~
a-K.
Balance
wvrw.gazeilepc.com
909CZ5t0£8 S~i~L(1dY70J 3'I73ZFL9 Z0~9T SOOZ'£Z CIIlP
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 06/27/05
WILL NEED A HANDCHECK
3544
VENDOR #
INVOICE #
PAID TO: GAZELLE COMPUTERS
AMOUNT: $750.00
EXPENSE CODE: 10-408-553
DESCRIPTION: Service agreement:5'05
INV. NUMBER	512854
INV. DATE:	05/27/05
RCVD DATE:	06/23/05
DUE DATE:	06/27/05
733 Hill Country Drive
Texas 78028
~~
35~'`~
733 Hrtl Country Dr
Kemitle. 7X %8028
(8301792-212*
Kerr County iT Dept
Jahn TrolinGer
7C6 Main Street
'Kerrville, TX 78028
~~~~~~~D
JU~I 2 3 ZODS
stzasa
8127/DS
Due on Receipt
atv Item ID Item Description SeAal # Cost Discount Extended
1 ` M10808 Service Fgreement 90 Hours T50.00 0.00 750.OG
5199/05; 120 minutes
5/27/05; 60 minutes: Transfenng data for Cheryl's new PC.
Subtotal 750 00
Discount ~___ 0 00
Total Tax 0 00
Total 750 aQ
~ ~~ (~,p 8.553
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Bdidn Ce
v/ww.gazellepc.com
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