CHECKS 38833-38850.pdf - Kerr County
CHECKS 38833-38850.pdf - Kerr County CHECKS 38833-38850.pdf - Kerr County
TRAHE INC INVOICE ncy PO SOX 3717 8 2011 1 86203 0827 bn KS 913 4922929 ugr 492 9834 9 t J y Kerr 1 County Courthouse 700 Main St Kerrville TX 780285323 a fi Kerr County Courthouse US 700 Main St 14 i Wt Kerrville TX 78028 5323 r US t z74 12 t s 4 7 w Ij1k s 8M POT zmi X4 9ifJ W b SA@3 an s h it frc5 8 3 4aax t11 iad We accept VISA Mastercard Discover and American Express d xvkF 4 r i tir 0 a a 5gf di v g WY 1 1 0 PQT SAMPLE QUART Ai ONE SHOT O00 EA 12 12 0 K60 70070 00 SHIELD WIPES 16 9C TB I SHIP SHIPPING 21 03 i S10 4ST Tax STATEIAX summary 00 223 83 COUNTYTAX 00 Subtotal 00 LCOUNTYTAX We accept VISA Mastercard Discover and American Express 00 Total Sales Tax CIMAX 00 LCIMAX 00 22183 Total Amount 00 1 0o Less Payment Less pmt disc To Pay By ACH UMB Bank NA NC 9871706311 TransitRouting 101000695 Amount due 223 83 Original amuroetcancwsyseMO F nmgn Rn@ma I I
P U R C H A S E O R D E R Kerr County PURCHASE ORDER 10 21410 218 2011 SHIP TO ISSUED TO Kerr County Maintenance VEND 01 2192 REQ 10 21410 700 Main Street ULTRA CHEM INC Kerrville TX 78028 PO BOX 3717 830 792 896 9016 SHAWNEE MISSION KS 66203 I HERBY API 11E ISSSIPNE OF THIS I ICY CERIIFY THAT THE ALLNT OF MILSIII FURMAI CRIER HAS mmN ENIERD A IbET THE DESIGNATED ATERCE 2IAII N PL tLNIS AID THAT THISSE IS WI M N THE Tim Bailer DATED THIS 18TH DAY C EE4PRY 2011 Tim Wilier AUTHORIZED AVAILABLE DAIAbtE OF SAID APERWIJTICN UNITS F5RIP11CN GL AZIXNT FAKE PMINT 00 101557 SUPPLIES 10 510350 SUPPLIES 00 224 19 n 13 11 A09 37 1 I OEhL 224 19 11 DO FCR 1Y ra le 4 THIS R CHASE CRIER IS APHX NED FCR PAIN ENE IN THE PICNP INDICATED ABOVE DATE
- Page 1 and 2: KERR COUNTY 700 Main Room BA106 KER
- Page 3 and 4: I Service Slip Invoice i i c TERmiN
- Page 5 and 6: P U R C H A S E O R D E R Kerr Coun
- Page 7 and 8: KERR COUNTY 700 Main Room BA106 KER
- Page 9 and 10: w r 1 A l a of Texas Department of
- Page 11 and 12: KERR COUNTY 700 Main Room BA106 KER
- Page 13 and 14: cx TEXAS JUSTICE COURT JUDGES ASSOC
- Page 15 and 16: i e GE COt t la ie O e TEXAS JUSTIC
- Page 17 and 18: KERR COUNTY 700 Main Room BA106 KER
- Page 19 and 20: TEXAS MUNICIPAL COURT JUSTICE COURT
- Page 21 and 22: P U R C H A S E O R D E R Kerr Coun
- Page 23 and 24: KERR COUNTY 700 Main Room BA106 KER
- Page 25 and 26: THYSSENKRUPP ELEVATOR CORP I OR IGI
- Page 27 and 28: P U R C H A S E O R D E R Kerr Coun
- Page 29 and 30: KERR COUNTY 700 Main Room BA106 KER
- Page 31 and 32: Carol Triola LSSP LPC Licensed Spec
- Page 33 and 34: Carol Triola LSSP LPC Licensed Spec
- Page 35: P U R C H A S E O R D E R Kerr Coun
- Page 39 and 40: KERR COUNTY 700 Main Room BA106 KER
- Page 41 and 42: di o41 INVOICE NUMBER 81 c 4700805
- Page 43 and 44: P U R C H A S E O R D E R Kerr Coun
- Page 45 and 46: c i r 4 1 a a t
- Page 47 and 48: fil NVOICENUMBER fl elq 72 REMITTa
- Page 49 and 50: t E INVOICE NUMBER 819 0701734 INVO
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- Page 53 and 54: I j P U R C H A S E O R D E R Kerr
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- Page 61 and 62: I P U R C H A S E O R D E R Kerr Co
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- Page 69 and 70: KERR COUNTY 700 Main Room BA106 KER
- Page 71 and 72: KERR COUNTY 700 Main Room BA106 KER
- Page 73 and 74: lI A I Account Valero Marketing and
- Page 75 and 76: Uiil tlU JT L1il 1 1 1 o2 011I 1811
- Page 77 and 78: Walmart 0 Save money Live better Co
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TRAHE INC INVOICE<br />
ncy<br />
PO SOX 3717 8 2011 1<br />
86203 0827 bn KS<br />
913 4922929<br />
ugr 492 9834<br />
9 t J y<br />
<strong>Kerr</strong> 1<br />
<strong>County</strong> Courthouse<br />
700 Main St<br />
<strong>Kerr</strong>ville TX 780285323 a<br />
fi <strong>Kerr</strong> <strong>County</strong> Courthouse<br />
US<br />
700 Main St<br />
14 i<br />
Wt <strong>Kerr</strong>ville TX 78028 5323<br />
r<br />
US<br />
t<br />
z74 12 t s<br />
4 7<br />
w<br />
Ij1k<br />
s<br />
8M POT<br />
zmi X4 9ifJ W b<br />
SA@3<br />
an s h<br />
it frc5 8<br />
3<br />
4aax t11<br />
iad<br />
We accept VISA Mastercard Discover and American Express<br />
d<br />
xvkF 4 r i tir 0 a a<br />
5gf di v<br />
g<br />
WY<br />
1 1 0 PQT SAMPLE QUART Ai ONE SHOT O00 EA<br />
12 12 0 K60 70070 00<br />
SHIELD WIPES 16 9C TB<br />
I<br />
SHIP<br />
SHIPPING<br />
21 03<br />
i<br />
S10<br />
4ST<br />
Tax STATEIAX summary<br />
00 223 83<br />
COUNTYTAX 00 Subtotal 00<br />
LCOUNTYTAX<br />
We accept VISA Mastercard Discover and American Express<br />
00 Total Sales Tax<br />
CIMAX 00<br />
LCIMAX 00 22183<br />
Total Amount<br />
00<br />
1<br />
0o<br />
Less Payment<br />
Less pmt disc<br />
To Pay By ACH UMB Bank NA NC 9871706311 TransitRouting 101000695 Amount due<br />
223 83<br />
Original<br />
amuroetcancwsyseMO F nmgn Rn@ma<br />
I<br />
I
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