Amberpoint BP 2-CS030106T H E C 1 T Y O F
COPPELL
Fi=r'- ~ 4°
X q 5 t B
January 6, 2003
Kirk Woltman
Hill & Wilkinson, LTD
800 Klein Rd, Suite 100
Plano 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, January 4, 2003. 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 cony of this letter along with your check far $120.00, payable to the Ciry 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,
Larry D~'is l
Construction Inspector
Office Phone: (972) 304-3684
Fax: (972) 304-3570
cc: Finance Department
Rhonda Brothers, Engineering Secretary
253 PAgK WAY * P.O.@OX 47@ * COPPELL TX 73019 * TEL 972/462 0022 * FAX 972/304 3673
214 299 3442
01/03/2003 10:16 FAX 214 299 3442 HILL & WILHINSON 0 001
HILL 6rWILKIr1SON, LTQ
GENERAL CONTRACTORS ~ La I~(..
BOO KLEIN ROAD / SLITE 'IDO / PLANO. TX 75074 T I/ 7
214.299.4300 PNOM[ / 274.299.4444 Fiuc
www. hill-wilkinaon. cOm
~~e////~'!`
City of Coppell )::ngineering Dept.
Attn: Larry Davis
Dear Larry>
We would Gke to request l'or'an overtime paving inspection for Saturday, January 4,
2003. Hill & Wilkinson, LTD, will pay overtime charges, please send. bill to our office,
Attn: Kirk Woltrnan.
Thank you,
~._..~~._I,_ ~G ~ '
Kirk Woltman
Hill & Wilkinson, LTD