SS9901-CS040726 T H £ C~ I T Y 0 F'
COPPEL£
July 26, 2004
Mandi Williams
S.J. Louis Construction, Inc.
PO Box 834
520 S Sixth Ave
Mansfield TX 76063
RE: Project #SS 99-01, Deforest Force Main, Lines A & B
Dear Ms. Williams:
In accordance with your request, the City of Coppell Engineering Department provided
inspection service at the referenced location on Saturday, July 24, 2004. The overtime rate
including salary and benefits is $40.00 per hour. Eight hours were charged to your company on
that date.
Please send a copy of this letter along with your check for $320.00, 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