FTTP-CS040923From: Keith Marvin
To: paul.bowles@verizon.com
Date: 9~23~2004 4:23:04 PM
Subject: FTTP Project
Paul,
I discussed the overtime situation associated with the FTTP project with our administrative supervisor as
well as my technician doing the work to supply Ameriss with the necessary prints. It appears that we have
incurred some overtime costs associated with this project, and I expect we will incur some throughout the
course of construction as well.
Please provide me the necessary information for submitting an invoice for reimbursement of these
expenses. Should we plan to submit an invoice immediately following the expense, or would you prefer a
monthly total? What sort of documentation do we need to submit along with the invoice?
Thanks for your help in this matter.
Keith R. Marvin, P.E.
City of Coppell
(972) 304-7044
kmarvin@ci.coppell.tx.us