SS9901A-CS020812 T H E · C I T Y · 0 F
COPPELL
August 12, 2002
Ms. Carla Brown
Accounts Payable
Cooper Excavation, Inc.
11127 Shady Trail, Ste. 108
Dallas, TX 75229
RE: SS 99-01 Deforest Force Main Line C
Dear Ms. Brown:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, August 10, 2002. The overtime
rate including salary and benefits is $40.00 per hour. Two hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $80.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Depax tment
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.
Sin.cerely,
Rick O'Dell
Construction Inspector
Office Phone: (972) 304-7090
Fax: (972) 304-3570
CC:
Finance Department
Rhonda Brothers, Engineering Secretary
255 PARKWAY 1Ir P.O BOX 478 lit COPPELL TX 75019 lit TEL 972/462 0022 1Ir FAX 9721304 3673
~8/07/2~82 10:42 9?2243522? COOPER PAGE 02
C-Con Services, Inc.
11127 Shady Trail
Suite 108
Dallas, Texas 75229
Office
Metro
(972)243-545~
(972)988-0200
(972)243-5227
August 7, 2002
City of Coppe[l
Mr. Rick O'Dell
PO Box 9478
Coppelt TX 75019
Re: St Joseph's Village
Coppell. TX
Dear Mr. O'DeI1,
This is notification that C-Con Services will be working Saturday August 10th, 2002 at
the referenced job site.
If further information is needed please contact me at (972) 243-5455.
Thank you,
Carla Broom
Accounts Payable