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CF-TownC CHC-CS 860501HOWARD U. FREEMAN, INC., 1424 E. Grauwyler I P.O. Box 151657 / Irving, Texas 75015 1 (214) 438-6044 Commercial Builders May 1, 1986 City of Coppell P.O. Box 478 Coppell, Texas 75019 Attention: Mr. J.E. Powell Re: Coppell Tom center Dear Ed: I ~ retu~ing the enclosed invoices Which you had fo~arded to me for payment. Please be advised that Howard U. Freeman, Inc., had never included any cost to move the existing irrig~ion system to a~ere to new construction requirements. Mi irrigation and landscape work was deleted from our phase of the project. In addition, I must take exception to the note inferring that we "stole" some sprinkler heads. This is simp~ not true. Please contact me should you have any questions. Ve~/~y yours ,/~ ~ L~ ~~~int endent LL/~c cc: Karl Ko~ Attac~ent April 18, 1986 ~~~t~ Mr. Frank Proctor City ~nager City of Coppell P. O. Box 478 Coppell, Texas 75019 Dear Mr. Proctor: Enclosed please find copies of invoices from our irrigation contractor, I~ITECH, INC., for repair of the irrigation line on Parkway Blvd. in fromt of the City llall. Since this system is under warranty from the installer, it was imperative that repairs be performed by them to retain the warranty. Univest would request prompt reimbursement for these expenditures. If you have any questions, or if I can be of any assistance, please do not hesistate to call. Thank you. Lisa Schultz Bookkeeper Enclosure 12770 COlT RD. · SUITE 1215 - DALLAS, TEXAS 75251 · 214/233-5771 O t '1~1 O t (~ t i O fl .~ J~ I~v~ NUMBERINVOICE [00384 '~'~; ~'~ ~'~'~ = ~ ~ 12/04/85 RRIGATION TECHNOLOGY ~L~,~~ ' DATE ~GS0 Schroeder[21, 4]Dallas'~31-51Texas51 7524~1B~5 ~~ ~A~ 00~ SOLD Iu~IVEST DEVELOPMENT SHIPTo 1P~RKS OF COPPELL TO 12770 COIT SUITE 1215 DALLAS, TEXAS 75251 VA ET DUE UPON COMPLETION UNIT AMOUNT QUANTITY PRODUCT DESCRIPTION PRICE ~RDERED SHIPPED NUMBER 0.00 2.00 3/4" ~.95 · PVC FITTING 1.90 T 0.00 2.50 HRS 45.00 LABOR 11/11/85 112.50 N SUBTOTAL [14.40 STATE TAX @ 4.125 % 0.08 CITY TAX @ 1.000 % 0.02 MTA TAX @ 1.000 % 0.02 TOTAL INVOICE AMOUNT 114.52 ALL INVOICES ~ARE DUE UPON RECEIPT. PLEASE IL CLUDE REMI3 TANCE COPY WITH PAYMENT. PLEASE REMIT FROM THIS INVOICE UPON RECEIPT CUS'TOi~v~ "-R C© ~' ' INVOICE o"r p o t I I00573 ~1~ T--EI~H N 0 b C~ G~V~ ~-- ,t _ ~ NUMBERDATE 02/26/86 2650Schroede.. 0.,,... Texas 75243-1.95 ~ ~ SHIP ~ ' ~ ' 75251 VA 1ET DUE UPON COMPLETION UNIT AMOUNT QUANTITY PRODUCT DESCRIPTION PRICE )RDERED SHIPPED NUMBER 0,00 2,00 S600 -. 26.00 lEAD 52.00 T 0.00 1.00 1. 5.90 7ALVE BOX 6.90 T 0.00 2.00' 33P/500 5.76 BEAD 13.52 T 0.00 1.00 570-6" 5.75 HEAD 5.75 T 0.00 10.00 1. 0.50 POL¥ NIPPLE 5.00 T 0.00 8.00 1/2" 0.85 PVC FITTING 6.80 T 0.00 28.00 3/4" 0.95 " " 26.60 T 0.00 2.00 1" 1.55 " " ./ 3.10 ? o.oo o.oo PVC PIPE - FT.\L3 1.50 T 0.00 30.00 3/4" ../ ~.18 " " ,/ 5.40 T 0.00 1.00 1. 5.33 SHOP SUPPLIES 6.33 T 0.00 6.00 BRS 45.00 LABOR 2/25/86 270.00 N SUBTOTAL 402 . 90 . ~,,.'/:.~.,~ ~L' CUSTOMER COPY ~ , INVOICE ;~ I' p O f (3 l; J O fl NUMBER I00592 ~i[Ni~~~N TECHNOLOEY DATE 03,,/06/86 2650 Schroeder · Dallas. Texas 75243-1895 [214] 231-5151 PAGB 001 TO U IVEST DEVELOPMENT TO RKS OF COPPELL 12770 COIT REPAIRS TO ZONE 6 SUITE 1215 AS REQUESTED BY DALLASt TEXAS CHRIS CHISHOLM 75251 UNIT AMOUNT QUANTITY PRODUCT DESCRIPTION PRICE NUMBER )RDERED SHIPPED 0.00 2.00 S600 26.00 HEAD 52.00 T 0.00 3.00 3/4" 0.95 PVC FITTING 2.85 T 0.00 1.00 1. i2.00 SHOP SUPPLIES 2.00 0.00 1.00 HRS 45.00 LABOR 02/28/86 45.00 N SUBTOTAL 101.85 STATE SALES TAX PAYABLE @ 6.125 % 3.48 TOTAL INVOICE AMOUNT 105.33 AIL INVOICES 'ARE DUE UPON RECEIPT. PLEASE IS'CLUD~. REMI9 TANCE COPY WITH PAYMENT. PLEASE REMIT FROM THIS INVOICE UPON RECEIPT CUSTOMER COP~!'