ST0001-CS020211 (2)February I 1, 2002
Philip Bennett
Infrastructure Services, Inc.
PO Box 496448
Garland, TX 75049-6448
RE: Creel{view Drive ST 00-01
Dear Mr. Bennett:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, February 9, 2002. The overtime
rate including salary and benefits is $30.00 per hour. Eight hours were charged to your company
on that date.
Please send a copy of thi~ letter along with your check for $240.00, payable to the City of
Coppell to the following address:
City of Coppell Finance Depa~..ent
Ama: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Construction Inspector
CC:
Finance DepmUnent
Rhonda Brothers, Engineering Secretary
February 6, 2002
City of Coppell
P.O. Box 478
Coppell, TX 75019
AUn: Larry Dnvis
Ref: Saturda~ Work
Mr. Davis,
This letter is being sent to advise you ~hai we will be wo~ing on Salurday, February 9, 2002
If any further info~nat/~m is requ/ted, please do not hes/ta~ to c~ntact lnfi-asW _u~_~e Serv/ces, Inc. at (9'/2)240-~064.
S/nco'ely,
Philip Bennett