fort bend county auditor invoice transmittal · pdf file · 2012-05-15fort bend...
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FORT BEND COUNTY AUDITORACCOUNTS PAYABLECounty Auditor Form 1016(Rev. 11/07)
INVOICE TRANSMITTAL
Accounting Unit (9 digit)100409100
Account (5 digit)
66500Grants & Projects (If needed)
Activity
Account Category
Vendor # 13890Vendor NameHarris cJunty Auditor
Address I1001 Preston, Suite 800CityHoustonState I Zip Code Date
TX 77002 05/15/12
Invoice #lInvoice DatelDesc
AH002952-Radio repairs as per attached.
County Auditor's Use OnlyCC Approval Date
Check.Type .-
Audited By. '"
Received
Paid
Amount
I Total1,310.70 I
Treasurer's Register Stamp and Number
Sheriff's Office
Re: Harris County Auditor
MemoTo: Linda Barnes
From: Kristen Rouse- Finance
cc.Date: 4/16/2012
Attached is a copy of InvoiceAH002952. Repairs were made on the following radios:
Radio Serial #514CJB1692 - $696.75
Radio Serial #205CJB4202 - $613.95
Total Cost of repairs was $1310.70. The Fire Marshal's Office is responsible for these charges. Pleasecontact the Auditor's Office for assistance in processing payment for this invoice. If you have anyquestions regarding the repairs, please contact Don LeRouax at 281-341-4677.
I
Thank you,
Kristen Rouse
·) 1,\
BARBARA .1. SCHOTT
HARRIS COUNTY AUDITOR1001 Preston, Suite 800Houston, Texas 77002(713) 755-1160
REMIT PAYMENT TO:Harris County TreasurerOrlando Sanchez1001 Preston, Room 652Houston, Texas 77002
Invoice / Statement No.: AHO 02952
INVOICE Customer No.: V00057980
FT BEND COUNTY SHERIFFS DEPTATTN DON LAROUAX1410 RANSOM RDRICHMOND, TX 77469
3,572.23Amount Due:
Amount Paid:(Please detach and mail this top portion with payment)
03/31/12 REPAIR,PRG ILA1203034 3,572.23
The above amount is for County services. Amounts are due uponreceipt of the invoice. If you have any questions, contactAccounts Receivable at 713-755-1160.
REMIT PAYMENT TO: HARRIS COUNTY TREASUREROrlando Sanchez1001 Preston, Room 652Houston, Texas 77002
County Auditor's Form #581Harris County, Texas (REV. 3/07)
"Harris County Information Technology Center
406 Caroline, 4th Floor
Houston, Texas 77002-2027
Office: 713-755-6621 Fax: 7 J3-755-/!930
Interlocal Agreement BillingInvoice Request
Invoice Request No (IRN):
JRN Date:
Amount Due:
ILA 1203034
3/1(20.12 '.
$3.572.23
Bill To: Fort Bend County1410 Ransom RdRichmond, TX 77469
Contact: Don LekouxPhone: (281) 341-4677 Fax: (281) 341-4674Email: [email protected]
Customer No: V00057980
SRN Received Completed Service Type Requested BJ Parts Labor Amount
$IOS.OO $108.00
$162.00 $162.00
$162.00 $162.00
$198.00 $198.00
$234.00 $356.14
$234.00 $356.14
$198.00
··'$W6~(_i'"
$92.51
SERVICE:
-)( nOO3"808' '-'5J20l20Ir
X I 1008813
01009078
01 (i09079
12/8/20 II
'211"472012 1C0!\---S--- Progrnmming'" "---'Doii"LcRO~i;~r 'S-aoc"\-\[)rO-3S"' $0.00
2116/2012 QT\ LoN:s". Repair Don LaRoullx--B ..::co C3f~32.'1 $0.00
12/21/201 J 212212012 So
2/22/20125CJ
2116i20 1:rSo
Repair 0011 Lerouax $0.00
$0.00
$122.14
$122.14
12/21/20 II Repair
Repair
Don Lerouax
\)1'009189
WOOOl12
WOOOl14
12/30/201.1
1/6/2012
Don LcRoimx
2/2312012S() Repair
2/312012 Se:> Repair
'1 tOl2'F\~\:(Rt.;~""~~'""'-"':ITlrm··ii!- ~ti""51- -""iGl' ~~~~R1
Don LcRouax
Don LeRouax
Repair
\lT2000849 2/16/2012 2/23/2012 'SO Repair Don Lekouoax $11.29 $306.00 $317.29
$3,572.23Total Service
Amount Due: $3,572.23
P(I!:e I oj J
lIarris County Information Technology CenterInvoice Request Interlocal Agreement Billing
406 Caroline, 4th Floor
Houston, Texas 77002-2027
Office: 713-755-6621 Fax; 713-755.8930
Invoice Request No (IRN):
IRN Date:
Amount Due:
ILAI203034
31112012
$3,572.23
Bill To: Fort Bend County
1410 Ransom Rd
Richmond, TX 77469
Contact: Don Lekoux
Phonc: (281) 341-4677 Fax: (281) 341-4674
Email: [email protected]
CustomcrNo: V00057980
SERVICE:SRN Received Completed Service Type Requested By Parts Labor Amount
11003808 5120/20 I) 2114/2012 Programming Don LeRouax $0.00 $108.00 $108.00
1100881) 12/8/2011 2/16/2012 Repair Don LaRouax $0.00 $162.00 $162.00
11009078 12/21/2011 212212012 Repair Don Lerouax $0.00 $162.00 s 162.00
11009079 12/21/2011 212212012 Repair Don Lerouax $0.00 $198.00 $198.00
11009189 12/30120 II 2116/2012 Repair Don LeRouax $122.14 $234.00 $356.14
12000112 1/6/2012 2/23/2012 Repair Don Lekouax $122.14 $234.00 $356.14
12000114 1/6/2012 2/3/2012 Repair Don LeRouax $0.00 $198.00 $198.00
12000307 1120/2012 2116/2012 Repair Don LeRouax $534.75 $162.00 $696.75
12000308 1/20/2012 2/3/2012 Repair Don LeRouax $2.51 $90.00 $92.51
12000309 1120/2012 2/20/2012 Repair Don LeRouax $5.45 $144.00 $149.45
12000442 1126/2012 2116/2012 Repair Don LeRouax $451.95 $162.00 $613.95
12000606 2/3/2012 2/23/2012 Repair Don LeRouax $0.00 $162.00 $162.00
12000849 2116/2012 2/23/2012 Repair Don LeRouoax $11.29 $306.00 $317.29
To/al Service $3,572.23
Amount Due: $3,572.23
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