ST0102-CS030602T H Ir . C I T Y - 0 F
COPPELL
June 2, 2003
Robert Caudill, Project Admin.
Tiseo Paving Company
PO Box 270040
Dallas, TX 75227-0040
RE: Ruby Road ST 01-02
Dear Robert:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, May 31, 2003. 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,
Construction Inspector
Office Phone: (972) 304-3685
Fax: (972) 304-3570
CO:
Finance Department
Rhonda Brothers, Engineering Secretary
255 PARKWAY 'A' P O BOX 478 'b COPPELL TX 75019 ~ TEL 972/462 0022 ¢r FAX 972/304 3673