Hidden Valley-CS051004CITY OF COPPELL
(lry of Coppell
Englncenng Department
255 Parkway Blvd.
Coppcll
...... PURCHASE ORDER
TX 75019
1/07/2005
PURCHASE ORDER NUMBER
05-0001073-000
VENDOR NO. 6 3 2 1
VENDOR
LLANO UTILITY SERVICES,
3501 F?I 2181 SUITE 245
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
INVOICES, SHIPPERS, BILL OF LADING AND
CORRESPONDENCE
INC.
CORINTH TX 76210
CITY OF COPPELL
ACCOUNTS
P.O. BOX 9478
1/07/2005
QUANTITY
QU,~\WITY RECEIVED UNIT DESCRIPTION UNIT COST T(FFALCOS F
1.00 .0( JI3f HIDDEN VALLEY ESTATES WATER LINE~ 8850.00 8850,0'
k
...~600-605 -698-529 850.00
COPPELL~ >5 ! :.~: .x\
NOTICE: ~TE~AL SA}~Y DATA S~ET MU~ BE ~ ~R EACH ~ICAB~ ~M
0
WITH EACH SHIPMENT.
J, Anderson
PURCHASING AGF~NT _/_/
EX~2vlFF FROM STATE/LOCAL AND FEDERAL TAXES
3 SUBSTITUTIONS WILL NOT BE ACCEPTED WTrHOUT PRIOR APPROVAL.
4 PARTIAL SHIPMENTS WILL BE ACCEPTED IF INVOICED SEPARATELY
COD OR COI_LECT SHIPMENTS WILL NOT BE ACCEPTED
RECEB, qNGI'tOURSARE8CQAM TO330PM MONDAY-FRIDAY