ST0001-CS020415T H E · C I T Y · 0 F
April 15, 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 Coppel!
Engineering Deparunent at the referenced location on Saturday, April 13, 2002. The overtime
rate including salary and benefits is $30.00 per hour. Six hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $180.00, payable to the City of
Coppell to the following address:
City of Coppell Finance Department
Attn: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,, ~ ~~--
~ oar~y~ ~cat~Sn I:spec~or
CC.'
Finance Department
Rhonda Brothers, Engineering Secretary
InPr truoture Services 978-~03-0878 p. 1
lO o2
12:24p
infrastr~cture services, inc.
April I0, 2002
City of Coppell
P.O. Box 478
Coppell, TX 75019
Atto: Larry Davis
Ref: Saturday Work
Mr. Davis,
This letter is being sent to advise you that we will be working on Sattu'day, April 13, 2002
Ir'any further information is requited, please do not hesitate to contact Infrastructure Services, Inc. at
(972)240-8064.
Sincerely,
PhilipBennett
PO, lex 4,96441
GaftaaiL TX/~041,.6441
Plllae: (9/2] 240-glg4 Fax: [9/2] 363-01'/2