ST0001-CS020408¥ H E · C I T Y · 0 F
CO??ELL
April 8, 2002
Philip Bennett
Infrastructure Services, Inc.
P.O. Box 496448
Garland, TX 75049-6448
RE: Creekview 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, April 6, 2002. The overtime
rate including salary and benefits is $30.00 per hour. Four hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $120.00, payable to the City of
Coppell to the following address:
City of Coppell Finance Deparunent
Arm: Jennifer Am~strong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,/~
J
Construction Inspector
cc:
Finance Department
Rhonda Brothers, Engineering Secretary
~72 383 08?2
InFrastructure Services ~72-303-0872 p. 1
Apr 03 02
infrastructure services,
April 3, 2002
City of Coppell
P.O. Box 478
Coppell, TX 75019
Attn: Larry Davis
Reft Saturday Work
Mr. Davis,
This letter is being sent to advise you that we will be working on Saturday, April 6, 2002
If any further information is requited, please do not hesitate to contact Infrastructure Services, Inc. at
(972)240-8064.
Sincerely,
Philip Bennett
P.t BeX t~1441
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