SW08/09-CL091215 RCI
POST TENSION MATERIALS 86 REBAR
4416 KELLER HICKS ROAD
FORT WORTH, TEXAS 76244
817.379.6553
CERTFIED MAIL RETURN RECEIPT REQUESTED
City of Coppell
255 Parkway Boulevard
Coppell, TX 75019 -9478
RE: Payment Bond: Not yet provided
Ready Cable, Inc. claim involving City of Coppell Road Work
To Whom It May Concern:
RCI provided concrete construction materials for Styles Contracting. RCI needs
to give notice to the general contractor and bonding company pursuant to Texas
Government Code Chapter 2253 that RCI has not been paid in a timely manner.
Forthcoming with this transmission are the invoices for which payment has not been
received.
RCI intends to assert a bond claim; therefore, pursuant to §2253.026 of the Texas
Government Code, you are requested to fax to me a copy of the payment bond as well as
the name and address of the contractor with whom the city has contracted for the
improvements in question.
I affirm that the information contained in this letter is true and correct.
Ready Cable, Inc.
By: % hi 4 1 /
Name, Title: A I _ C-F
State of Texas §
County of Tarrant §
Before me, the undersigned, on this day personally appeared ._ la ,t.1 9
known to me to be the person and officer whose name is subscribed to the foregoing J
correspondence and acknowledged to me that the same was the act of Ready Cable, Inc.,
a corporation, and that the execution of this instrument is the act of that corporation for
the purpose and consideration expressed, and in the capacity stated.
Given under my hand and seal of office on of0X01( , 20 O . ,
till
4111ii.
Notary Public, State of Texas ti P arr "
, GEOMIMA NNW MAY
1
MY COMM. EXP VMS
RCI Invoice
READY CABLE
Date Invoice #
POST TENSION MATERIALS & REBAR 10/8/2009 M9- T11338
4416 KELLER HICKS ROAD
FORT WORTH, TX 76244
817.379.6553
Bill To Ship To
STYLES CONTRACTING CITY OF COPPELL
5755 HENHOUSE ROAD 915 ROLLING BROOK
KELLER, TX 76248 COPPELL
CPU BO DOMINGUEZ
JOB #0211
Control P.O.# Terms Due Date Rep Ship Via Plan # Lot / Bik
M9 -11338 JOB #0211 Net 10th of ... 11/10/2009 SB 10/8/2009 OUR TRUCK
Quantity Description Price Each Amount
30 #4 x 20' REBAR 4.00 120.00T
1 16D NAILS 28.50 28.50T
1 REZI -WELD A -B MIX 1GAL 91.55 91.55T
30 4' EXPANSION JOINT X 10' 2.90 87.00T
30 1/2' X 10' TOP STRIP 3.00 90.00T
10 2x4x16 SPF 3.54 35.40T
'Thank You For Your Business !!!
Subtotal $452.45
Sales Tax (8.25 %) $37.33
Total $489.78