Old Coppell Est-CS 960410 6
one Star Gc s Company
800 East Border · Arlington, Texas 76010
April 10, 1996
City of Coppell
Mr. Kenneth Griffin
Assistant City Manager/City Engineer
255 Parkway Blvd.
Coppell, Texas 75019
Re: Invoice for Gas Street Light Advance Payment
Mr. Griffin:
I am requesting the City of Coppell to release the sum of $4,006.00 to Lone Star Gas Company.
This amount will cover the consumption cost of the ten (10) gas street lights for the Old Coppell
Estates addition in Coppell, Texas. The attached invoice reflects the stipulated amount for a
two-year billing period.
If you have any questions please feel free to contact me at (214) 331-4101.
Sincerely,
C.J. Kee
cc: Kevin Page
Nawana Stevenson
C.J. KEE
Invoice BUSINESS DEVELOPMENT
800 E BOROER
Invoice Number: 95-7085 ARLINGTON, TEXAS 76010
Oate: April 10, 1996 (214) 331-41OI Fax: (817) 261-1245
To: Ship to (if different address):
CITY OF COPPELL
MR, KENNETH GRIFFIN
ASSISTANT CITY MANAGER/CITY ENGINEER
255 PARKWAY BLVD.
COPPELL, TX 75019
SALESPERSON ORDER NO. DATE SHIPPED SHIPPED VIA F.O.B. TERMS
QTY. DESCRIPTION UNIT PRICE TOTAL
I PAYMENTAMOUNT (2 YEAR CONSUMPTION) 54006.00 4,006.00
USAGE PERfflONTH ( 10 GAS LIGHTS ) 32.5 MCF/PER MONTH 0.00
ACCT. NO 21o4-6189-0200-1 0.00
0.00
0.00
0.00
0.00
SUBTOTAL 4,006.00
SALES TAX RATE %
SALES TAX 0.00
SHIPPING & HANDLING
TOTAL DUE I $4,006.00
THANK YOU FOR YOUR ORDER!
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