TR0801-CS100901 CITY OF COPPELL J.E. NO. 1013q(0-
JOURNAL ENTRY
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PREPARED BY C y 6 D A T E : c / DATE:
DESCRIPTION ACCOUNT DR. CR.
NUMBER
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Morrie Gamini August 3, 2010
Roadway Solutions, Inc.
2524NIH35E
Carrollton TX 75006
RE: TR 08 -01 Sandy Lake @ Riverchase Traffic Signal
Damage claim
Dear Mr. Gamini:
On May 20, 2010 your construction crew working on the above referenced project damaged a
city water line and fire hydrant. Below is an accounting of the charges you will be required to
reimburse to us prior to the project's final acceptance.
Man hours $1,390.00
Equipment 500.00
Parts 470.40
Total $2,360.40
Please send a copy of this letter with a check for $2,360.40 made payable to City of Coppell
using the addressed envelope enclosed for your convenience.
Thank you for your prompt attention to this matter.
(
Sincerely, 1
O 6/1//°
Glenn D. ollowell, P.E.
Assistant Public Works Director
Office: 972 - 462 -5150
Fax: 972- 462 -5199
ghollow @coppelltx.gov
cc: Accounts Payable, Finance Dept.
Keith Marvin, P.E., Project Engineer
255 PARKWAY * P.O.8OX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
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CAPITAL ONE BANK
Capital One, N.A. 79368
ROADWAY SOLUTIONS, INC. 88- 101/1119
2524 NORTH IH 35 EAST
CARROLLTON, TX 75006 8/31/2010
PH 972 - 245 -2244
PAY TO THE
ORDER of CITY OF COPPELL (' $ * *2,360.40
Two Thousand Three Hundred Sixty and 40/ 100******************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *" DOLLARS ri
CITY OF COPPELL
255 parkway blvd TWO SIGNATURES REQUIRED IF OVER $5,000
coppell tx 75019
MEMO `
water Fine f IVP
- - UTH077 DSIGNATUR -^ •
r � Il 07936$II I :LL L901,00,1:362 03 8325L"
ROADWAY SOLUTIONS, INC.
79368
CITY OF COPPELL 8/31/2010
Date Type Reference Original Amt. Balance Due Discount Payment
8/3/2010 Bill 2,360.40 2,360.40 2,360.40
Check Amount 2,360.40
CAPITAL ONE BANK water line 2,360.40