Amberpoint BP 2-CS021216T H E G 1 T Y O F
COPPELL
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December 16, 2002
Kirk Woltman
Hill & Wilkinson, LTD
800 Klein Rd, Suite 100
Flano TX 75074
RE: Staples
Dear Kirk:
In accordance with your request, the City of Coppell Engineering Department provided
inspection service at the referenced location on Saturday, December 14, 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:
Ciry of Coppell Finance Department
Attn: Jennifer Armstrong, Finance Duector
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerel
Davis
Construction Inspector
Office Phone: (972} 304-3684
Fax: (972} 304-3570
cc: Finance Department
Rhonda Brothers, Engineering Secretary
235 P4RKWAV * P. O.BO% 478 # CO PP ELL TX 75019 * TEL 972/462 0022 * FA% 972/304 3673
9729156997
12/13/02 08:00 FA% 9729156997
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HILL 6r WILKINSON, LTD
' GENERAL CONTRACTORS
90D KLEIN RDAO /SUITE 100 / PLANO. TX 750J4
214.299.4300 PNON^ / 214.299.4444 PAI!
www. hill-wi#kinson. cam
City of Coppell Engineering Dept.
Attn: Zany Davis
RE: Staples
201 S. Northpoint
Dear Larry,
HILL & PYILRINSON
We would like to request for an overtime paving inspection for Saturday, December 14,
2002. Hill & Wilkinson, LTD, will pay overtime charges, please send the bill to otu
office, Attn. Kirk Woliman.
Thank you,
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Kirk Woltman
Hill & Wilkinson, LTD
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