ORDER NO. 30026
LATE BILL
HUMAN RESOURCES
Came to be heard this the 13th day of November, 2006, with a motion made
by Commissioner Nicholson, seconded by Commissioner Letz, the Court
unanimously approved by vote of 4-0-0 to issue a hand check in the amount
of $1,064.99 to CDW GOVERNMENT, INC. for CDW-G/Tower; monitor;
Office Basic 2003; & install software (Expense Code 10-493-569).
FOR AUDITOR'S OFFICE USE ONLY
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LATE BILL FOR 11/13/06
WILL NEED A HANDCHECK
3249
VENDOR #
INVOICE #
PAID TO: CDW GOVERNMENT, INC.
AMOUNT: $1,064.99
EXPENSE CODE: 10-493-569 PLEASE GIVE CHECK TO MINDY fN
DESCRIPTION: CDW-G/Tower; monitor; Office Basic 2003; AUDITOR°S OFFfCE. THANKS.
8 install software
INV. NUMBER CDF8526
INV. DATE:	10/05/06
RCVD DATE:	11/10/06
DUE DATE:	11/13/06
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VERIFICATION DATE
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VISIT CUWG ON THE INTERNET www.ctlwo.c9m
CDF8526 NET 30 Days-Govf/State-Local 11/04/2006
OUR PART NO.	DESCRIPTION	OTY OTY OTY
ORD SHIP B/O	UNIT PRICE	TOTAL
968778	ACER APS285 D8/2.8 16068 166 DVR XPP	1 1 0	$599.99	$599.99
	Manufacture Part Number: APS285-U-P8200			
	
Serial Number: 635060[52703			_
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1000052	ACER AL1706 AB 17" LCD BLK	1 1 0	$184-53	~~ $184f`
	Manufiacture Part Number: ET.1706B.008			
	Serial Number: 633040134001			
967194	MS OEM 1PK OFFICE BASIC 2003 SP2	1 1 0	$179.54	$179.54
	Manufacture Part Number: 555-00612 ~			
076056	CDW STANDARD APPLICATION INSTALL
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4	1 1 0	$49.87	$49.87
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Manufacture Part Number: INSTALLSOFTWARE			
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	CH INFORMATION: THE NORTHERN TRUST ROUTING NO.: W 1000152			
	50 SOUTH LASALLE STREET ACCOUNT NAME: CDW GOVERNMENT INC			
	CHICAGO, IL 606]5 ACCOUNT NO.: 9105]			
	HAVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL US	AT: credit@cdw.	om	
ORDER DATE	SHIP VIA	PURCHASE ORDER NO.	CUSTOMER NO.	pRODUCT	
$1,013.93
10/05!2006	FEDEX Ground	1D-493-569	6397780	SUBTOTAL	
SALESPERSON	SHIP TO:	SALES ORDER NUMBER	SHIPPING	$51.06
COURTNEY TEPPER	COUNTY OF KERB			

312-705-8919	JOHN D TROLINGER	
DHF8252	SALES	
$0.00
	]00 MAIN ST		TAX	
courtep@cdwg.com KERRVILLE TX ]8028-5323		
	INVOICE	$1,064.99
	AMOUNT	
CDW GOVERNMENT, INC. AN ILLINOIS CORPORATION FEIN 36.4230110		
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~N~~~~~~~~ ~~~~~~~~~~~~~~~~~~u~~~~~~~~~~~~~~~	AMOUNT DUE	$1,064.99
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~ MAKE CHECKS PAYABLE TO: ~
KERR COUNTY
ACCOUNTS PAYABLE
700 MAIN ST ,
KERRVILLE, TX 78028-5323
+(~G'% CDW Government, Inc.
~~~~ 75 Remittance Drive, Suite 1515
'"°"'°""°`""°'°°"' Chicago, IL 60675-1515
a~ohe Aw.~ ry
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PLEASE DETACH ANO RETURN THIS PORTION WITH YOUR PAYMENT
RETURN SERVICE REQUESTED
SOLD TO:
652302E
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INVOICE NUMBER	INVOICE DATE	CUSTOMER NUMBER
CDF8526	10/05!2006	6397780
PRODUCT SUBTOTAL	SHIPPING	SALES TAX
$1,013.93	$51.06	$0.00
INVOICE AMOUNT	AMOUNT DUE
$1,064.99	$1,064.99
REMIT TO:
IIIIII~1 ntII nIIIIIlI1IIn IIIt IIIIn II ~II I'tlll It llnnlllr
CDW GOVERNMENT, INC.
75 REMITTANCE DRIVE
SUITE 1515
CHICAGO, IL 60 6 75-1 51 5
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