Sales Tax 09-CS091117
(8/20/2010) Keith Marvin - RE: invoicesPage 1
From:
"Mark Holliday" <mholliday@tnp-online.com>
To:
"Keith Marvin" <kmarvin@ci.coppell.tx.us>
Date:
11/17/2009 10:50 AM
Subject:
RE: invoices
Thanks Keith. I appreciate your help.
Mark
-----Original Message-----
From: Keith Marvin [mailto:kmarvin@ci.coppell.tx.us]
Sent: Tuesday, November 17, 2009 8:09 AM
To: Mark Holliday
Cc: Carol Dye; Sue Thomas
Subject: Re: invoices
Mark,
I did receive and sign off on your latest invoice(#6) for the
residential streets.
I have looked into the payment for the previous invoice, and it appears
that it was erroneously placed in the paid file in our finance
department. It seems we approved two invoices for the same project in
the same week, and they thought they were duplicates. They have assured
me that payment will be made on Friday for invoice #5. I apologize for
the delay.
Keith
Keith Marvin, P.E.
Project Engineer
(972) 304-3681
>>> "Mark Holliday" <mholliday@tnp-online.com> 11/16/2009 2:28 PM >>>
Good afternoon Keith.
By now you have probably received our revised invoice #6 for the
residential streets project, per our discussion last month. If you
recall, there was an original invoice that was for effort Sept 22-30
that was held and combined with our October effort to make this new one.
I just wanted to make sure you received that.
Second, I am inquiring about the previous invoice (#5) for effort Aug 1
through Sept 22 in the amount of $71,980. It was mailed on Sept 24th I
believe.
(8/20/2010) Keith Marvin - RE: invoicesPage 2
Would you mind looking into the status of that payment? If needed, have
your accounting call our accounting. I know they have spoken before
about outstanding amounts a couple months ago, and with the City end of
year processing, I just wanted to make sure this one was in the mill
given that we are now nearing our end of year.
Thanks so much for your help, and for the opportunity to be of service.
Mark
Mark J. Holliday, P.E.
Principal
12160 North Abrams Road, Suite 508
Dallas, Texas 75243
214.461.9867 main
214.461.9864 fax
mholliday@tnp-online.com <mailto:mholliday@tnp-online.com>
www.tnp-online.com <http://www.tnp-online.com/>
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