CHECKS 35890-35900.pdf - Kerr County

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P U R C H A S E O R D E R <strong>Kerr</strong> <strong>County</strong> PURCHASE ORDER 09 15702 902 2010 SHIP TO ISSUED TO KERR COUNTY ROAD BRIDGE VEND 01 1276 REQ 09 15702 4010 SAN ANTONIO HWY ZEP MANUFACTURING CO KERRVILLE TX 78028 P 0 BOX 841508 830 257 2993 DALLAS TX 75284 1508 I HEREBY APHRDJE THE ISSPNE OF THIS FURSHASE GREW I HEREBY GUY THAT 1HE MINTr1HIS ENCLINSPANCE HAS HFN ENIEPEDPP1 THE EESIGNITED APTTRIATICN PLA SNIS PHD THATICS ENSUERPME IS WITHIN THE Vickie Cartre l I HO AVAILAHIE BAIP I OF SAID APPRCER1ATICN DATED THIS 2ND DAY a SEP1H ER 2010 Illy Hoffer 111115 PITON GL POS INT PRICE PNLINT 00 59503808 plies820 10 15 611330 O fRATI G SUPPLIES 00 278 40 09 03 10 P03 56 IN i an 278 40 a I1 stir IEPARIMNT HEAD THIS RIRCILASE CHEER IS APERWED ECR PAINENI IN 1HE ALSNr IIDICSIFD PECNE DATE 9 to
5915579201001055502ore 10 Zep Sales Service INVOICE 525 CENTRE PARK BLVD DESOTO TX 75115 Zp Page 1 of 1 superior Solutions Zep Sales Service 877 4289937 Phone A unit of Zep Inc 866 3937329 Fax 1 877 IBUYZEP1877 428 9937 SOLD TO lrl 610 F 1111tH KERR COUNTY ROAD BRIDGE 4010 SAN ANTONIO HWY KERRVILLE TX 780289701 customer ID Safes Representative Rep Order Purchase Order Invoice Number A41116 100169233 359 480 MAREK RODNEY C PH DAL CDD 101124 59500808 Dtdsiad By Rotted Via Trans Terms Shser Date Invoice Date VINCE 340 BIG DOG LOGISTICS PREPAID 08 20 10 08 20 10 Product ll UntQty Unitafdesve Ext City Psienie ttemDeaeripttion Extended Amt 041535 2 5 GL PL 10 27 84 ZEP BIG ORANGE 278 40 APPROVED Afen ltanddWAmvrm ttppirrg lax TaxAmoum 278 40 00 000 00 accepted 50 iS 11 330 Terms NET 30 DAYS PAY THIS AMOUNT Invoice Total 278 40 Should you have questions concerning your account please contact the Credit Department at 18774289937 NI caters to sales rep ere subject lo approval of lone Office 0004 apectb change without nice MI 000ms for error or adjustment of any lend must be made ardently days after receptof goods new pay from this 1mate SM1Ymenb tM no be sent eOss requested Met the customer service department tour path office shown on this bum Returned deco may be sud ctt a selves dung in accordance with stab law W hereby certify Matthew goods were p led uced in compliance with al apprmno repdremehu d Sec 67 of Far Labor Stmdrasxt as amended and of tegulallone and outer of be united Stales Department of Labor issued under See 14 thereat Tis order Is Yon subtract to el present and tare laws of the United Steles and rogations made in pursuance thereof Al orders subject to acceptance of Zep Sales Seneca FOB point ofalgn Customer may designate a canter 00 transport the goods ordered hereby Zap Saes Seneca shell otherwise select instruct ante arrange or thean pnsauon of orders wad lo rampart the goods from Zep Safes Service b assmr Customer assumes all Mt al 0050 darnel or destruction of to goods after darrvey 00 carrier Zep Sales Service Is trade name of Acuity SpecSy Products Inc a wholly ow nod substrate of Zap Inc Detach here and return the bottom portion of this Invoice with your payment In the enclosed envelope REMITTANCE COPY PLEASE RETURN WITH YOUR PAYMENT sppe enterri Zep A unit Of of Zl9p Inc Service Customer ID InvalwA ln loiGb TOW Coe DON Amount Paid 100169233 A41116 59500808 278 40 09 19110 You may pay with your American Express MasterCard or Visa SOLD TO American Express MasterCard n Visa KERR COUNTY ROAD BRIDGE 4010 SAN ANTONIO HWY KERRVILLE TX 78028 Account Number Amount Charged Cardholder Name Expiration Date PLEASE MAIL PAYMENT TO Zep Sales Service P O BOX 841508 DALLAS TX 752841508 Signature Mark this box for changes to your billing address here 1 359 rrrrr rrrrrr A41116 15573 1 1 1657517231 1 359 00103590000059500808000100169233000000278405
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KERR COUNTY 700 Main Room CB103D KE
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J WHEATCRAFT INC PO Box 290068 Kerr
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Mira A PO WHEATCRAFT INC Box 290068
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WHEATCRAFT INC O Box 290068 Kerrvil
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nirrk WHEATCRAFT INC PO Box 290068
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I WHEATCRAFT INC PO Box 290068 Kerr
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WHEATCRAFT INC PO Box 290068 Kerrvi
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popirnl WHEATCRAFT INC PO Box 29006
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SOLD TO WHEATCRAFT INC PO Box 29006
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1 P U R C H A S E O R D E R Kerr Co
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P U R C H A S E O R D E R Kerr Coun
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1 P U R C H A S E O R D E R Kerr Co
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Page 31 and 32:
Attorney Fee Voucher I Jurisdiction
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Page 35 and 36:
Attorney Fee Voucher Continuation S
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i Attorney Fee Voucher Continuation
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i 1 t Attorney Fee Voucher urisdict
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1 Attorney Fee Voucher Continuation
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i Attorney Fee Voucher 1 Jurisdicti
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Attorney Fee Voucher Continuation S
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I Pagelof6 Account number Telephone
Page 61 and 62: i Page l of 6 Account number Teleph
Page 63 and 64: P U R C H A S E O R D E R Kerr Coun
Page 65 and 66: I I i Page 3of14 Account number Tel
Page 67 and 68: Page 4of14 Account number Telephone
Page 69 and 70: Page 6 of 14 Account number Telepho
Page 71 and 72: Page 12 of 14 Account number Teleph
Page 73 and 74: Page 3 of 4 Account number Telephon
Page 75 and 76: i wi ndstream SUMMARY BILL DO NOT P
Page 83 and 84: STATE OF TEXAS IN THE COUNTY COURT
Page 87 and 88: THE EASY WAY XEROX CORPORATIOND75 N
Page 89 and 90: C XEROX CORPORATION zef xerox 0 THE
Page 91 and 92: I P U R C H A S E O R D E R Kerr Co
Page 93 and 94: i4f P U R C H A S E O R D E R Kerr
Page 97 and 98: 1 P U R C H A S E O R D E R Kerr Co
Page 99 and 100: P U R C H A S E 0 R D E R Kerr Coun
Page 101 and 102: KERR COUNTY 700 Main Room CB103D KE
Page 103 and 104: i XEROX CORPORATION 1937 TO NOT J P
Page 105 and 106: i Refer Inquiries and THE EASY WAY
Page 107 and 108: Refer Inquiries and Correspondence
Page 111: KERR COUNTY 700 Main Room CB103D KE
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CHECKS 35890-35900.pdf - Kerr County

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