Blackberry Farm-SY130219 CITY OF COPPELL
PAYMENT AUTHORIZATION MEMO
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Vendor#: Date: February 19,2013
Pay to: Kimley-Horn and Associates,Inc.
(Do not use initials/acronyms/abbreviations)
Address: P.O.Box 951640
Dallas,TX 75395-1640
Charge To:
(Fund-Dept-Division-Expense-Code) ACCOUNTING USE ONLY
Amount: $2250.00 Approved for payment by:
Date Paid:
Description/Explanation: Pt Payment for CLOMR&CDC review
Check Number:
Elm Fork
Invoice No.
Approval:
Updated 12/01/05
m„ Kimley-Horn
lb._ WV and Associates, Inc.
Invoice for Professional Services
CITY OF COPPELL Invoice No: 063124014-0113
ATTN: KEN GRIFFIN Invoice Date: Jan 31, 2013
P.O. BOX 9478 Invoice Amount: $2,250.00
COPPELL, TX 75019
Project No: 063124014
Project Name: HOLMES BLD FL PL REVIEW
Please send payments to: Project Manager: PICKERING, BRAD
KIMLEY-HORN AND ASSOCIATES, INC. Client Reference:
P.O. BOX 951640
DALLAS, TX 75395-1640 For Services Rendered through Jan 31, 2013
Federal Tax Id: 56-0885615
LUMP SUM
KHA Ref#063124014.1-4992841
Amount Earned Previous Amount Current Amount
Description Contract Value Complete to Date Billed Due
CLOMR&CDC FOR ELM FORK 4,500.00 50.00% 2,250.00 0.00 2,250.00
Subtotal 4,500.00150.00% 2,250.00 0.00 2,250.00
Total LUMP SUM 2,250.00
Total Invoice: $2,250.00
If you have questions or concerns regarding this invoice,please call(972)770-1300. 61EZS