ST0702-CS100226Fort Worth &Western Railroad
P. O. Box 122269
Fort Worth, Tx 76121 -2269
wjm z fwwr.net
Bill To
City of Coppell
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
Invoice
Date
Invoice #
2/26/2010
7772
Terms - Net 30 Days Outstanding Balances after 30 days will be charged a $25 late fee and
finance charges of 1.5% per month
P.O. No.
Quantity
Description
Rate
Amount
Labor and Materials for Construction of Facilities at the request of
19,449.85
19,449.85
the Customer
Non - Taxable Railroad repairs: Per bid #FTW -2063 Railroad
Crossing replacement Coppell Rd. Job No: 349107 for Jan. 2010
Trac -Work Invoice 343820
Make Checks Payable to:Fort Worth & Western RR
P.O. Box 122269 / Fort Worth, Texas 76121 -2269
Total $19,449.85
Terms - Net 30 Days Outstanding Balances after 30 days will be charged a $25 late fee and
finance charges of 1.5% per month
Make all checks payable to:
RACOR /t /V C •
Remittance Address:
P. O. Box 550
Ennis, TX 75120
(972) 875 -6565
F';
Attn: Pon Preuss
2495 E, Lona
Ft.V,,orth, TX 76106
Ennis, TX
Amarillo, TX
Ft. Worth, TX
Houston, TX
San Antonio, TX
Schriever, LA
Sulphur, LA
(972) 878 -2232
(806) 363 -2591
(817) 834 -4787
(713) 681 -0586
(210) 333 -3714
(985)447.7091
(337) 527 -7992
Shreveport, LA
Broken Arrow, OK
Little Rock, AR
Saraland, AL
Memphis, TN
Kansas City, KS
Denver, CO
(318) 222 -2735
(918)251 -9106
(501)568.4144
(251) 679 -0088
(901) 942 -0212
(913)764.7055
(303) 988 -1857
=1- Jan -10
Your PC #
PO Date:
Job No: 349107
Contract Date:
Alork Performed In:
Coppell TX
During Month Of:
January, 2010
DESCRIPTION OF WORK
UNIT PRICE
AMOUNT
TOTAL
Non- Taxable Railroad repairs: Per bid #FTVV -2063
Railroad Crossing replacement
Coppell Rd.
Original Contract amount $32,9 73.84
Project Breakdown 100% Complete:
TOTAL MATERIALS FURNISHED ........... ...............................
$22.002.75
TOTAL LABOR & EQUIPMENT. .........................................
... . . ....
$10,9 ?1.09
Credit for Tax Applied from Last Billing
-$ 334,45
Complete Project Breakdown Total
$32139
Previousl y Billed:
- $13,189.51
TnT.AL DUE THIS INVOICE........ ,1. 11,4...
$19
3 �
PLEASE REMIT TO: P. O. BOX 550 - ENNIS, TEXAS 75120
DUE AND PAYABLE ON 100 % EMPLOYEE -OWNED
RECEIPT OF THIS INVOICE
TWI -101 (3 -97) INVOICE# 343820