CF-Deforest SC-CS 860408 P Q Box 478
Coppell. Texas 750t 9
~/~ The City With A Beautiful Future 214 - 462-9010
April 8th, 1986
TO: Frank Proctor, OityManager
FROM: Steve (3Dram, Director of Public Works
RE: Municipal Operations Facility
Attached for your consideration and approval is an invoice in the sum of $8,301.54.
This invoice covers services provided as outlined in the contract agreement.
The City Engineer has reviewed the plans with me, and concurs with my
recommendation.
you have any questions, please advise.
~ ~tachment
SGG/sm
CITY OF COPPELL
PAYMENT AUTHORIZATION MEMO
ACCOUNTING USE OffiLY
ommend~ For Payment
) ~ ., ~. Check Numar
Invoice No.
April 1,
1986
Mr. Steve Gora~
City of Coppell
P.O Box 4?8
.
Coppell, Texas 75019
Fee for Architectural Services:
Coppell Municipal Service Center
(Fees Based Upon $ 500,000 Construction Cost)
Schematic Design Phase: $ 5,625.00
Design Development Phase: ?,500.00
Construction Documents Phase:
$ 15,000.00 x 95~ Complete: 14,250.00
Total Fees Earned to Date: 29,375.00
Less Previous Payments: -21,125.00
Fees Due This Invoice: $ 8,250.00
Retmburseable Invoices:
Thomas Reprographtcs #D0874805 51.54
TOTAL DUE: $ 8,301.54
TRANE YOU !
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,. .~d DALLAS TEXAS 75374 NO.
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SUBTOTAL
, , ~oo ~ oo F~5-~ 901
TOIAL
EC'D BY _
O~IGi~L INVOIOE