CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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i<br />
Refer Inquiries and<br />
THE EASY WAY<br />
Correspondence to<br />
Purchase Order Number<br />
xerox<br />
XEROX C O R P O R A T I O N 1482001 CALL OUR TOLL<br />
PO BOX 660502 t appazze2mo Special Reference<br />
v DALLAS TX 75266 0501<br />
Contract Number<br />
956341432<br />
Telephone<br />
Terms and Conditions of Payment<br />
C 888 435 6333 PAYMENT DUE 091910<br />
Ship ToInstalled At Bill To Invoice Date<br />
L COUNTY OF KERR<br />
OF KERR 090210<br />
E<br />
2<br />
3<br />
aiCOUNTY<br />
HUMAN RESOURCES AUDITORS OFFICE Invoice Number<br />
RM BA104 700 MAIN ST 599602283<br />
2 700 MAIN ST KERRVILLE TX Customer Number<br />
KERRVILLE TX 78028 956341432<br />
V<br />
7802 8<br />
FOR ADDRESS CORRECTION SEE REVERSE SIDE<br />
in tnO numbeF nls to onKroall<br />
INVOICE FOR THE PERIODIC PAYMENT ON YOUR<br />
XEROX<br />
AGREEMENT<br />
WC123 DUPLEX DADSERIAL NUMBER TFW 021118<br />
PERIOD PAYMENT 211 96<br />
CD<br />
U<br />
is<br />
C<br />
Nu<br />
ASSOCIATED SERIAL NUMBERS<br />
2328STND FINSHR<br />
TOTAL PAYMENT DUE 211 96<br />
I D93<br />
INVOICE 34 OF YOUR 47 PERIOD CONTRACT<br />
El<br />
y<br />
NUMBER S ON YOUR CHECK<br />
When Paying By Mail<br />
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE<br />
Ship ToInstalled At Bill To Send Payment To<br />
COUNTY OF KERR COUNTY OF KERR XEROX CORPORATION<br />
HUMAN RESOURCES AUDITORS OFFICE PO BOX 7405<br />
RM BA104 700 MAIN ST PASADENA CA<br />
700 MAIN ST KERRVILLE TX 91109 7405<br />
si el<br />
KERRVILLE TX 78028<br />
78028<br />
w<br />
a<br />
Please check here if your Bill To address or Ship ToInstalled At<br />
location has changed and complete reverse side<br />
InvoiceAmount<br />
PLEASE PAY<br />
05 8797374 956341432 599602283 0902 10 THIS AMOUNT 211 96<br />
2981 R005078<br />
202100008070060 5996022838 0300211962 295634143232