SW0801-CS091125BimuN & CMWTORD, LLC
LAND SURVEYING & TOPOGRAPHIC MAPPING
November 11, 2009
City of Coppell
Accounts Payable Department
P.O. Box 9478
Coppell, Texas 75019
Re: Purchase Order No. 08- 0002506 -000
PARTIAL — SERVICE IN PROGRESS INVOICE
DENTON TAP ROAD SIDEWALK FILL -IN PROJECT
Coppell, Texas
INVOICE FOR PROFESSIONAL SERVICES
For survey services provided during the period from July 22, 2008 through July 16, 2009,
as described below:
Item No. 1
Prepare four sidewalk easement documents @ $900.00 each. $ 3,600.00
Brittain & Crawford Charges $ 3,600.00
NONTAXABLE $ -0-
Total fee earned to date $11,600.00
Less Prior Billing dated July 22,2008 $ 8,000.00
TOTAL AMOUNT DUE $3,600.00
Thank You,
James L. Brittain, R.P.L.S., Jack M. Crawford, R.P.L.S., Stuart F. Smith, R.PL.S., and Chris L. Blevins, R.P.L.S.
P.O. Box 11374 ` 3908 South Freeway ' Fort Worth, Texas 76110 ` (817) 926 -0211 ` Metro 429 -5112 ` Fax (817) 926 -9347
Email - admin @brittain - crawford.com
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COPPELL COPPqll, Po. 9478
Teas 75013 _
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PAY *** ******3,600 DOLLAR_ S AND 00 CrkNTS
M 7NE ORDER OF
BRIWAIN & CRAWFORD
- PO BOX 11374
F ORT WORTH TX 76120 • .
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Acco untNum :950002169
SerialNum:185307
CheckAmt: 3600.00
CapturDate: 11/25/2009
TransCode:369
TrRoutNum:11400009
ItemID 1:809790a2
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AccountNum:950002169
SerialNum:185307
CheckAmt: 3600.00
CapturDate:11/25/2009
TransCode:369
TrRoutNum:11400009
ItemID 1:809790a2