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ST0001-CL020515Un/fed Ren /s HIGHWAY TECHNOLOGIES ST o©ol 7200 JACK NEWELL BLVD. SO. FORT WORTH, TEXAS 76118 TEL. 817-595-8885 FAX 817-590-0285 May 15, 2002 Customer #: 43474 Owner or Reputed Owner: City of Coppell Attn: Engineering Dept. 255 Parkway Blvd. Coppell, Texas 75019 Certified Mail #: 7001 0360 0003 6575 2344 Original Contractor: Inl~astructure Service 2365 Houston Street Grand Prairie, Texas 75050 Certified Mail #: 7001 0360 0003.6575 2351 Amount of Claim: 3000.03 (see attached Itemized invoice list or invoice copies) Surety: Travelers Casualty & Surety Co. One Tower Square Hartford, CT 06183-6014 Certified Mail#: 7001 0360 0003 6575 2368 RE: Notice of Claim PROJECT: Creekview / Freeport Bid Job BOND#: Dear Gentleman: We are hereby notifying both of you that our company, United Rentals Highway Technologies, formerly Leetric Lights C9, has a claim in the sum of THREE THOUSAND DOLLARS AND THREE CENTS ($3,000.03) for labor performed and/or materials delivered during the month(s) of February 2002, on the referenced project. The labor performed and or materials furnished by us are generally described as follows: see attached. Such labor performed and/or materials were furnished to Infrastructure Service pursuant to Dallas County. Attached hereto is our Sworn Statement of Account. This notice is sent in compliance with Chapter 2253, Texas Government Code. If you need any additional information to process this claim or if you believe that this claim is defective in any way, please notify us at once. Rob Odom, Branch Manager HT230 United Rentals HIGHWAY TECHNOLOGIES 7200 Jack Newell Blvd So. Fort Worth, Texas 76118 Phone (817) 595-8885 www.unitedrentals.com STATE OF TEXAS COUNTY OF DALLAS SWORN STATEMENT OF ACCOUNT Before me the undersigned authority of this day personally appeared Rob Odom, who, after being duly sworn did depose and say: My name is Rob Odom; I am the Branch Manager of United Rentals Highway Technology and am authorized to make this affidavit; Claimant has a claim in the amount of THREE THOUSAND DOLLARS AND THREE CENTS ($3,000.03) for labor performed and/or materials generally described as follows: see attached. Such labor performed and/or materials were furnished to Infrastructure Service, during the month of February 2002. The amount of this claim is just and correct, and all just and lawful offsets, payments and credits known to the undersigned claimant have been allowed. The invoices or statements attached hereto are ~ue and correct copies of the originals of same, which were sent to Infrastructure Service. Rob Odom, Branch Manager HT230 Subscribed and sworn to before me this 15 day of May 2002. Nota~ Public in and for The State of Texas My Commission expires: United Rentals ~ 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817-595-8885 Fax: 817-590-0285 Page 001 of 003 RENTAL INVOICE 1/25/02 i ~AJS 00 14490 JOB START 1 923.79 923.79 1/25/02 1 -"C 00 14490 CONTRACT BILLING 2/23/02 1 -"C 00 CONTRACT BILLING 1/25/02 i 30 923.79 ~ 923.79 2/12/02 8 ~007 00 10041 VP, 2/23/02 8 ~007 00 ~, HI ~T~L W/ B~E 2/12/02 8 12 .00 D .00 1/25/02 2 ~036 00 14490 8' DF T3 EG lXS" BDS STF 2/12/02 40 N 00 9584 B~L, 4" w/o 2/23/02 40 N 00 B~L, 4" HI W/O BASE 2/12/02 40 12 .00 E .00 2/12/02 2 P300 66 10041 EG UP & O~R LEFT 2/13/02 4 P300 66 9450 EG ~ & O~R LEFT TOTAL A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. united Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817-595-8885 Fax: 817-590-0285 Page 002 of 003 RENTAL INVOICE 2/23/02 2 P300 66 EG UP & OVER LEFT 2/12/02 2 12 .00 D .00 2/23/02 4 D300 66 EG UP & OVER LEFT 2/13/02 4 11 .00 D .00 2/12/02 2 D300 67 10041 EG M.P.H. 20 2/23/02 2 D300 67 EG M.P.H. 20 2/12/02 2 12 .00 D .00 2/12/02 2 ~300 69 10041 DETOUR RIGHT 2/23/02 2 D300 69 DETO~ RIG~ 2/12/02 2 12 .00 D .00 2/12/02 2 ~300 ...................... ~.~ 10041 ~ETg~ LE~ ........................... :: ::.... :: .:;...~ :..::;~: ::.... :....:~ ~/2S/02 6 SS30 00 Z~<90 ~C~ LEG, ~2' 2/Z2/02 4 SS30 00 Z004Z ~C~ LEG, Z2' 2/~3/02 Z0 ~530 00 9450 B~E ~G, 2/23/02 6 g530 00 BC~E LEG, 12' ~/25/02 6 30 .00 D .00 2/23/02 4 [530 00 BC~E LEG, 12' 2/12/02 4 12 .00 D .00 A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. Unifed Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., Fort Worth, TX 76118 Phone: 817-595-8885 Fax: 817-590-0285 South Page 003 of 003 RENTAL INVOICE PlQ~i!DAY:Y~ ::DElhi:i: RE¥? HAND : : :!:!::!:!:: : :::::::: :; :i: :: ::!::!:::::: 1/25/02 6 S530 06 14490 BC3%DE LEG, 10' 2/23/02 6 S530 06 BCADE LEG, 10' 1/25/02 6 30 .00 D .00 1/25/02 3 U401 03 14490 HI ROAD WORK A~EAD 48 2/23/02 3 U401 03 HI ROAD WORK A/~EAD 48 1/25/02 3 30 .00 D .00 1/25/02 3 U401 04 14490 HI END ROAD WORK 2/23/02 3 U401 04 HI END ROAD WORK 1/25/02 3 30 .00 D .00 1/25/02 60 Z ....................... ~..Q 14490 SANDBAG ............................. 2/2~/o~ ~o i~iiiii?~i~?~i~iii~i~ili: ~ ........... ~: s~ .............. ~/~:/o~, ..... :~O ~o .oo ~ .oo ~/~/o~ ~ ::~/~ ..... ~::~ ~ .:?-~"::,~ ~ ?:,..,,:.::::.:? ~:,:./ /'.?:::::~: ?',.,?':?.~ ':~'n~'~'~ -.'.? :~,~ ~.:c;:. ~ .oo ~ .oo ~/~3/o~ ~o z"::::~::?:::?:~::?:?:?:~?:~:,~::;;:.?,~ ~k~ .... : ........ .-'?' .................. ~?'~)~'~ .- ~o ...... ~z .oo ~ .oo 2/14/02 1 Z974 00 12463 S~RVICE JOB ~ .00 .00 2/22/02 1 Z974 00 9203 SERVICE JOB I .00 .00 S~total 1,847.58 ~0T~ ~: 152.44 ::.:. j ;~ ;; :.j: ~:. j::.;j :::.j J]:.J j:.j ~ J j JJJ J JJ J J; J J j J J j J:JJ j ~:.j j:.jjj J~ Jj ~J~JJ JJ JjjJ :.j?.jjj J ~J ~J;JjJ~:.J~J j~j A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. ~nit~d Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817-595-8885 Fax: 817-590-0285 Page 001 of 004 RENTAL INVOICE 2/23/02 i CC 00 CONTR3%CT BILLING 1/25/02 3/25/02 I CC 00 CO1FIS~ACT BILLING 1/25/02 1 30 923.79 M 923.79 3/22/02 4 E007 00 11224 IRS HI ULTRAPNL IRS VPlS 3/25/02 4 E007 00 IRS HI ULTRAPNL 3/22/02 4 4 .00 D .0( 2/23/02 8 K007 00 VP, HI UL~APA/qEL W/ BASE 2/12/02 3/15/02 10 Ko07 oo 11232 ~, Hi ~T, W/ B~B 2/23/02 4 K036 00 8' DF T3 EG lXS" BDS 2/12/02 3/25/02 2 K036 00 8' DF T3 EG lXS" BDS 1/2S/02 ' ' 2 30 .00 D .00 3/25/02 3 K036 00 8' DF T3 EG lXS" BDS 2/12/02 3 30 .00 D .0C 3/25/02 4 K036 00 8' DF T3 EG lXS" BDS 2/12/02 4 30 .00 D .0C 2/23/02 40 N 00 B~EL, 4" ~I W/O B~E 2/12/02 W/O B~E A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. United R~ntals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817-595-8885 Fax: 817-590-0285 Page 002 of 004 RENTAL INVOICE 3/25/02 40 ~ O0 BA~R/~EL, 4" HI W/O BASE 2/12/02 40 30 .00 D .00 2/23/02 2 D300 66 EG UP & OVER LEFT 2/12/02 2/23/02 4 D300 66 EG UP & OVER LEFT 2/13/02 3/25/02 2 P300 66 EG UP & OVER LEFT 2/12/02 2 30 .00 D .00 3/25/02 4 P300 66 EG UP & OVER LEFT 2/13/02 4 30 .00 D .00 2/23/02 2 P300 67 EG M.P.H. 20 2/12/02 3/25/02 2 P300 67 EG M.P.H. 20 2/12/02 30 .00 D .00 2/23/02 2 .... ......... 3/25/02 2~::~::~!::: ~ ~::~::~ ~ ~i. ::~i?:iii~i.::iii~'i:!~:~,~ C::iiilh~ :;:::J:!i~.!ii::i?30 .00 D .00 ........................................... ' ................. : ....... ': 'ii~'~'~:,~'~.,~ : ..... 2/23/02 2 ::::::::::::::::::::::::::: .~::~ ~ii~ii~iiiiil:::~' :i o~.~e~:?:~s~:::...::".:::.:.'? ~i:/ :i~'.~:::::> ?"":'?'i;~/ ~ ...:~ 3/25/02 2 P300 ................................. 70 DETOUR LEFT .... 2/12/02 .'"' 2 30 .00 D .0C 2/~/o~ 4 ~o~' ~ ~ ~o~ c~os~o 3/25/02 4 P301 68 EG ROAD CLOSED 2/12/02 4 30 .00 D 2/23/02 6 S530 00 BCADE LEG, 12' 1/25/02 2/23/02 4 S530 00 BCADE LEG, 12' 2/12/02 2/23/02 10 S530 00 BCADE LEG, 12' 2/13/02 A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. United R~ntals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817-595-8885 Fax: 817-590-0285 [=.=.[ =.i=[tNF~STRUCTURE S~C iii [ Page 003 of 004 RENTAL INVOICE 3/13/02 1 S530 00 13542 BCADE LEG, 12' 3/25/02 6 S530 00 BCD~)E LEG, 12' 1/25/02 6 30 .00 D .0¢ 3/25/02 4 S530 00 BC~JDE LEG, 12' 2/12/02 4 30 .00 D .0( 3/25/02 10 5530 00 BCADE LEG, 12' 2/13/02 10 30 .00 D .0( 3/25/02 1 S530 O0 B~E ~G, 12' 3/13/02 1 13 .00 D 2/23/02 6 S530 06 B~$ LEG, 10' 1/25/02 3/25/02 6 S530 06 B~E LEG, 10' 1/25/02 6 30 .00 E 3/13/02 1 U409..........:. ...................... ~.~ 13542 HI ~0 WAy..T~FIC ~/~/o~ ~ ~?~?? ":~:~ ~?:~ .... ~ ~..:::~:;~::~c:.:~:~.DL::::. :~::.~:~;:..:::,:.:,~::. ~ ::::::::::::::::::::: .oo ~ .oo 2/23/02 3 ~} ~ ~?~ ' H~ .RO~ WORK ~E~ ~ ....... ~/25./02 .. 2/23/02 3 U401 04 HI R~ ROAD ~ORK . 1/25/02 3/25/02 3 U40Z '~4 HI E~ RO~ WORK ~/25/02 3 30 .00 D .00 2/23/02 60 Z 00 S~BAG 1/25/02 2/23/02 16 Z O0 S~BAG 2/12/02 2/23/02 20 Z 00 S~BAG 2/13/02 3/13/02 10 Z 00 13542 S~BAG TOT~: A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. 0United R~ntals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817-595-8885 Fax: 817-590-0285 Page 004 of 004 RENTAL INVOICE ....... :::: ......... :: ::~::::~: ::::::::::NUMBER ............ : DESCRI~ON:: ::: ............. .... :~:~: :::::::~ ~: ....... ==============DEL=========== :~:::: ::i: i! :i::!:!: :: :i:!:::: ::; ;:;i: :i:::: ::::!:: 3/25/02 60 Z 00 SANDBAG 1/25/02 6C 30 .00 D .00 3/25/02 16 Z 00 SANDBAG 2/12/02 1( 30 ,00 D .00 3/25/02 20 Z 00 SANDBAG 2/13/02 2( 30 .00 D .00 3/25/02 10 Z 00 SANDBAG 3/13/02 1( 13 .00 D .00 3/13/02 1 Z974 00 13542 SERVICE JOB I .00 .00 3/14/02 1 Z974 00 17303 SERVICE JOB I .00 ,00 Subtotal 923.79 ~OTAL ~ ~: 76.22 ~ ST 0 M E 8 S iGNAT O R D ~ ~ ME PRI ~ E i i i } i }i::i:.?i D E ~ V E RE DB D AT A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST.