ORDER NO. 30196
LATE BILL
COUNTY MAINTENANCE
Came to be heard this the 12th day of March, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Oehler, the Court
unanimously approved by vote of 4-0-0 to issue a hand check in the amount
of $103.09 to NORTHERN PARTS & SERVICE for INV-523662 Door
Latch/S&H.
3019
31~
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FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 3112/07
WILL NEED A HANDCHECK
VENDOR
INVOICE #
'AID TO:	NORTHERN PARTS 8 SERVICE
AMOUNT:	$103.09
:XPENSE CODE:	10.511-d51
IESCRIPTION:	INV-523662 DOOR LATCH/S&H
VV. NUMBER
VV. DATE:
:CVD DATE:
IUE DATE:
INV-523662 DOOR LATCH/S&H
9/7/2006
3/7/2007
3/'12/2007
Northern Parts 8
VERIFICATION DATE
MAR-D7-2007(IJED) 15 21 Northern Parts and Service (FRIf)18007825+12d
INVOICE
N[)RTiiF.72N Invoice No: LNV-523662
1'~ ~~ Invoice Date: 07-SEP-2006
Page: 1
Sold to: 31307 Ship to: 31307 Bill To Custprrter lD: 31307
KERB COUNTY MAINTENANCE KERR COUNTY LAW ENFORCEMENTSaleS Ordef NO: 0E-1349719
400 1MIN KER COl1NTY LAW ENf-ORCEMENT CUSlenler PO: 6$0398
Kerrvina 7x ~ao7e 400 CLEARWA7ER PA$CO Payment Terms: Net 30
unucd stator Kerrville TX 78028 Duo Date: 07-OCT-2006
UnilHd states
Bill TO:
KERR COUNTY MAINTENANCE
CHARLES UTZ
400 MAIN
Kcmlllc TX 78028
United States
Line Product lO Oesclptipn
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Please Remit To:
NoMCm Pans 8 Services
2t NDrdlgtn Ave
PIaIWMlrgh NY 1790$
United Stalas
P. 002/002
qunnliry UOM Unit Amt - - NM AmparY
Ship Vm _,. -__ USD
2.00 N.A 44.PPOn IS.GD
iiF$ GRNb
1 PraiClae arw Aahill iny- RF.RR COUNTY !JW 3DPORCITRO>T ],aU ?A 9.49
SUBTOTAL-;
~OTAL AMOUNT pUE : -__
Track: nyAc: I771i149U31U1J319p
CazaBY: UPS GRND
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203.091 DOD
For biting questions, please w11:1~80D-634-50W h8p:~/www.nonhempans.cam