ORDER NO.29341
LATE BILL
COUNTY AUDITOR
Came to be heard this the 22nd day of August, 2005, with a motion made by
Commissioner Williams, seconded by Commissioner Baldwin, the Court
unanimously approved by vote of 3-0-0 issue a hand check in the amount of
$12,246.00 to The Software Group, Inc. for JP #4's software license and the
on-site training to upgrade his system.

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	FOR AUDITOR'S OFFICE USE ONLY	~'
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		LATE BILL FOR 08/22/05
		WILL NEED A HANDCHECK
037		
VENDOR #	INVOICE #	
PAID TO:	THE SOFTWARE GROUP, INC.	
AMOUNT:	$12,246.00	
EXPENSE CODE:	1058-562	
DESCRIPTION:	JP Software license; onsite training;	
	IBM UnNerse Lic and data conversion	
INV. NUMBER	54878	
INV. DATE:	08/15/05	
RCVD DATE:	08/18/05	
DUE DATE:	08/22/05	
P O Box 678184		
Dallas, Texas 75267-8184	
.-..~
tylerw~~°~s.
The Software Group Division
Make Checks Payable to:
The Software Group, Inc.
P.O Box 678184
Dallas, TX 75267-8184
54878
I 08/15/2005 ~
BILL TO
Kerr County Auditor's Office
700 Main Street, Rm 103
Kerrville, TX 78028
Phone: 972-713-3770
SHIP TO
Kerr County Judge's Office
700 Main Street
County Courthouse, Room 118
Kemille, TX 78028
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ORDERNO.		CUSTOMER NO.	PURCI-IASEORD~N©.:_
_	SHIPYIA_ , '	~> ..,	TERNIS. ~.
.
33,949.00-0.00		288		MISC		Due in 30 days
QUANTITY		DESCRIPTION. - _	;. -	~ ,~ '"I7NJTE''l,2TCE: .	. k t	I~`CPgTG~
I.00	JP Software License	9,800.00	EA	$ 9,800.00
100	On-Site Training and Setup of 1P System	2,000.00	EA	$ 2,000.00
1.00	IBM Universe License (3)	1,551.00	EA	$ 1,551.00
1.00	Convert JP Data from Edoc to TSG	4,875.00	EA	$ 4,875.D0
1.00	Discount	-5,980.00	EA	-$ 5,980.00
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	COMMENTS:		SALE AMOUNT		12,246.00
				DELIVERY/HANDLING	0.00
				SALES TAX		0.00
				4S fi ,:.. .q ..	u'. r
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