MA FY 0405-CS050606COl'FELL
June 6, 2005
Tom Sullivan
Pavement Services Corporation
PO Box 1107
Euless TX 76039
RE: Street & Alley Repair Project, FY 03/04
Dear Tom:
In accordance with your request, the City of Coppell Engineering Department provided
inspection service at the referenced location on Saturday, June 4, 2005. The overtime rate
including salary and benefits is $40.00 per hour. The minimum 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
CC:
Finance Department
Rhonda Brothers, Engineering Secretary