DR0001-CS041122NOV-22-2004 MON 09:24 ,aM SIT'- 'ONCRETE F,flX NO. 9'7'' 513 0825 P, 01
, ~,~ CO VT~R ,gir~rl~L 7
Site Concrete, Inc.
?,~' 0 Roy O:'r ~3oulcvard - G 'and Prai:ie, Texas 75030-4~07
AC. COUN'IINO FAX: 972-513-08~5
t
November 11, 2004
COl'FELL
Roy Hynds
Site Concrete, Inc.
PO Box 154489
h'ving, TX 75015-4489
RE: Project #DR 00 01, MacArthur/Samuel Drainage
l)ea, Mr. ilynds:
Overtime reimbursement for construction inspection services provided at the referencdd location
on Tuesday, May 27, 2003 remains unpaid according to our records. The overtime rate
including salary and benefits is $40.00 per hour. Four hours were charged to your company on
that date (see attached). If your records show this amount has been paid, please mail a copy of
ynur receipt showing the date worked, the amount paid and the date paid to my attention:
Rhonda Brothers
City of Coppell Engineering Dept.
255 Parkway Blvd.
Coppell TX 75019
If payment has not been remitted, 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
Thank you for your attention to this matter. If you have any questions, please contact me at
(972) 304-3679.
Sincerely, / ~
Rhonda Brothers
Engineering Secretary
cc: Carolyn Bebermeyer, Finance Department
ituv-~-~uuq t'lUH UU;~b 111'i ~L lb UUSUKblb h,qX NO. 9~'Z b]; L18Yb P. 03
May 28, 2003
Roy Hynds
Site Concrete, Inc.
PO Box 154489
Irving, TX 750154489
RE: Project #DR 00-01
MacArr. hur/Samuel Drainage
Dear Mr. Hynds:
The City of Coppell Engineering Department provided inspection service at the referenced location
on Tnesday, May 27, 2003 from 7:00 p.m. until 11:00 p.m. The overtime rate including salary
aJ~c[ benefits is $40.00 per hour. Four hours were charged to your company on that date.
Please send a cop,/of this letter along with your check for $160.00, payable to the City of O)ppell
tn the tbllowing 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
5;incer31y,
Rick O'Del!
Construction Inspector
Office Phone: (972) 304-7090
Fax: (9'72) 304-3570
CC:
Finance Department
Rhonda Brothers, Engineering Secretary
ltuv-xx-zuua ~IuN us:zb ~[1 Sllb CONC~E'I'E FaX NO, 972 513 0825 P, 04
WELLS FARGO BANK (TEY. AS) N.A.
IRVING, '~ E XAS
SITE CONCRETE,
P.O. Box 154489 ° h'ving, Texas 75015-4489
095129
DATE
CHECK
NUMBER
AMOUNT
951L:.9
PAY
[]OI"K'EL;L~ C[-IY OF'
P t) BO×
COI'PE.LL IX 75019
VOID AFTER ~0 DAYS
SI;rE c~CRETE, INC.