ST9905-CS100204010) Keith Marvin - RE: Invoice #27802 Page 1
From: " Mokry, Loretta" <Imokry @apaienv.com>
To: "Keith Marvin" <KMARVIN @coppelltx.gov>
Date: 2/4/2010 11:57 AM
Subject: RE: Invoice #27802
Thanks!
Loretta Mokry
Alan Plummer Associates, Inc.
10060 N Dowling Rd
College Station, TX 77845
979.694.7619 home office
817.806.1700 Fort Worth Office
817.845.3280 cell
www.apaienv.com
- - - -- Original Message---- -
From: Keith Marvin [mailto:KMARVIN @coppelltx.gov]
Sent: Thursday, February 04, 2010 11:22 AM
To: Mokry, Loretta
Subject: Re: Invoice #27802
Mail works best for me. Sometimes emails get overlooked.
Keith
- - - -- Original Message---- -
From: " Mokry, Loretta" <Imokry @apaienv.com>
To: Keith Marvin <KMARVIN @coppelltx.gov>
Sent: 2/4/2010 11:19:36 AM
Subject: Invoice #27802
Good Morning, Keith,
Attached is a scan of invoice #27802. The original will be mailed to
you this morning. I found that I had scanned the invoice last October
because I have a pdf of it on my hard drive, but I couldn't remember if
this was because I had emailed you the pdf file. So, I emailing the
current invoice. If you want me to just email the invoices in the
future, I will put a note on my computer to that effect. Let me know
what works best for you.
Thanks,
Loretta
Loretta Mokry
010) Keith Marvin - RE: Invoice #27802 Page 2
Alan Plummer Associates, Inc.
10060 N Dowling Rd
College Station, TX 77845
979.694.7619 home office
817.806.1700 Fort Worth Office
817.845.3280 cell
www.apaienv.com < blocked-- http- / /www.apaienv.om />
S O ALAN PLUMMER
ASSOCIATES,
ENVIRONMENTAL ENGINEERS • DESIGNERS • SCIENTISTS
JAMES L, ALTSTAETTER, PE
STEPHEN J. COONAN, PE
JOHN M. D'ANTONL DE, PE
PEGGYW GLASS, PhD
DAVID A. GUDAL, PE
REX H. HUNT, PE
BETTY L.JORDAN, PE
ELLEN T. McDONALD. PhD. PE
JOHN R. MINAHAN, PE
TIMOTHY J. NOACK, PE
ALAN H. PLUMMER,JR., PE, BCEE
RICHARD H. SMITH, PE
ALAN RTUCKER. PE
6300 L4 CALMA
SUITE 400
AUSTIN,TEXAS 78757 -3825
PHONE 5112.452.5905
FAX 512.452.2325
w .apaienvxom
0816 - 002 -02
February 4, 2010
Mr. Keith Marvin
City of Coppell
P.U. Box 9478
Coppell, Texas 75019
Dear Mr. Marvin:
Enclosed is invoice no. 27802 in the amount of $2,174.46 for professional services
provided through January 29, 2410 for the tasks relevant to draft deed restriction
development, compliance monitoring and reporting as required for the Section 404
permit for the proposed modifications to Tributary G1 associated with the Bethel
Road project.
We appreciate the opportunity to provide our assistance on this project.
Very truly yours,
ALAN PLUMMER ASSOCIATES, INC.
oyoar,7Xc' CO. 7YIB
d
Loretta E. Mokry
Project Manager
Enclosure
��.
A s
ASSOCIA
ENVIRONMENTAL. ENGINEERS • ❑ESIGNERS • SCIENTISTS
1320 South University Drive, Suite 300
Fort Worth, TX 76107
Mr. Keith Marvin
City of Coppell
P.O. Box 478
Coppell, TX 75019
January 29, 2010
Project No: 0816- 002 -02
Invoice No: 000000027802
Project Manager: Loretta Mokry
Total Contract: 20,000.00
Project 0816- 002 -02 City of Coppell Coppell Trib G -1 Phase 3 Monitoring
Professional Serymces 11hrough January 29, 2010
Professional Personnel
Senior Project Manager
Project Manager I
Totals
Total Labor
Reimbursable Expenses
Mileage, Auto 'Expense
Meals
Hours Rate
Amount
6.25 168.73
1,054.56
9.00 112.49
1,012.41
15.25
2,066.97
2,066.97
Total Reimbursables
Unit Billing
Ricoh Color
65.15
20.84
85.99 85.99
21.50
Billings to Date
Current Prior
2,174.46 6,432.59
Authorized (
Total this Invoice $2,174.46
Total Payments AIR Balance
8,607.05 6,432.59 2,174.46
Date: L ` 1YV
Loretta Mokry