ST0001-CS020513T H t- C I T Y- O F
May 13, 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, May 11, 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 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.
cc: Finance Department
Rhonda Brothers, Engineering Secretary
255 PARKWAY * P.0.60X 476 * COPPELL TX 75019 * TEL 9721662 0022 * FAX 972/904 3673
972 303 0672
May 10 02 10:56a Infrastructure Services 972 -303 -0972
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May 10, 2002
City of Coppell
P.O. Box 478
Coppell, TX 75019
Attu: Larry Davis
Ref: Saturday Work
Mr. Davis,
This letter is being sent to advise you that we will be working on Saturday. May 11, 2002
If any further information is requited, please do not hesitate to contact Infrastructure Smites, Inc. at
(972)240 -8064.
Sincerely,
Philip Bennett
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