St Joseph-CS020730T H E C 1 T Y O F
COPPELL
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July 30, 2002
Ms. Carla Brown
Accounts Payable
C-Con Services, Inc.
11127 Shady Trail, Ste. 108
Dallas, TX 75229
RE: Check No. 011085 in the amount of $1,000.00
Dear Ms. Brown:
We appreciate your prompt attention to payment of overtime for the St. Joseph/Deforest Force
Main projects. Unfortunately, I must return your check of 7/26/02 due to our accounting
procedures not allowing for overtime of $740.00 to be combined in the same payment with
Utility inspection fees of $260.00. Please reissue separate checks for these two amounts, and
enclose the appropriate backup copies as you did with this check. The checks can be mailed to
the following address:
City of Coppell Finance Department
Attn: Teri Brown, Accts. Payable
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
~~
Rhonda Brothers
Engineering Secretary
Office Phone: (972) 304-3679
Fax: (972) 304-3570
cc: Finance Department
Project File
255 PARKWAY * P. O.ROX 478 * COPPELL TX 75019 * TEL 972/452 0022 * FA% 972/300 3573
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C- CON
011085
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7-22-02 72202 9762 ST JOSEPHS 260.00 .00 260.00
6-20-02 062002 9762 ST JOSEPHS 260.00 .00 260.00 j
7-15-02 071502 9762 ST JOSEPHS 160.00 .00 160.00
7-22-02 072202 9762 ST JOSEPHS 160.00 .00 160.00
7-15-02 07 15 02 9762 ST JOSEPHS 160.00 .00 160.00 j
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7-26-02
paf ER' 11085 1000.00 .00 1000.00
PLEASE DETATOH THIS PORTION AND RETAIN FOR YOUR RECORDS
yy C- CON SERVICES, INC.
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One
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DATE CHECK NO. AMOUNT
~B! July 26, 2002 11085 $******1,000.00
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PAY ~TY OF COPPELL
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TO THE ~
ORDER P. O. BOX 4 7 8
oE: COPPELL, TX 75019
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