SS9901A-CS020819T H E C 1 T Y O F
COPPELL
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9
X A S t 8
August 19, 2002
Ms. Carla Brown
Accounts Payable
Cooper Excavation, Inc.
11127 Shady Trail, Ste. 108
Dallas, TX 75229
RE: SS 99-O1 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 17, 2002. The overtime
rate including salary and benefits is $40.00 per hour. Four hours were charged to your company
on that date.
Please send a copy. of this letter along with your check for $160.00, 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,
~~~~~~
Rick O'Dell
Construction Inspector
Office Phone: (972) 304-7090
Fax: (972) 304-3570
cc: Finance Department
Rhonda Brothers, Engineering Secretary
253 PAR KWAV # P. O,BOX 47B * COPPELL TX 73019 * TEL 972/462 0022 * FAX 972/304 3673
~+3i14/2902 98:57
11127 Shady'lYail
Suite 108
Dallaa, Texaa 75229
August 14, 2002
City of Coppell
Mr. Rick O'Dell
1'U Box 9478
CoppeD TX 75019
Re: St Joseph's Village
Coppell, T~
Dear Mr. O'Dell,
PAGE 94
OfTice (972) 243-5455
Metro (972) 988-0200
Fax (972)243-5227
This is notification that C-Con Ser~~ices will be working Saturday August 17th, 200? at
the referenced job site.
if further information is needed please contact me at (972) 243-545.
Thant: you,
Carta Brow-tt
Accounts Payable
972243522,Z_
C-Con Services, Inc.