Four Seasons 2R-CS050223UTIllTY FINAL INSP. F~E
SECURITY DEPoSITS'WATER :
WATER / SEWER SERVICE SALES
WATER TAP FEE
SEWER TAP FEE
CUSTOMER SERVICE INsPEcTION
BACKFLOW DEVI.CE REGISTRATION
BACKFLOW DEVICE TESTED REGISTRATION
METER TEST FEE
2 51 '7 ' TOTAL
Received By
CITY OF COPPELL
~HIPTO
City of Coppell
Utility Depaament
816 S. Coppell Rd.
Coppell
TX75019
VENDORNO. 6124
VENDOR
B20 & ASSOCIATES, INC.
3103 CLEAR LAKE COURT
ARLINGTON
2/25/2005
PURCHASE ORDER
I'UI~CI~ASE ORDER NUMBER
05-0001632-000
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
INVOICES, SHIPPERS, BILL OF LADING AND
CORRF~PONDENCE.
Ir. OB.
TERI~:
VIA:
DELIVERY REQ.:
2/24/2005
SUBMIT A~.L INVOICES IN DUI~ICATE TO:
TX 76017
CITY OF COPP~L
ACCOUNTS PAYABLE DEPARTMENT
P.O. BOX 9478
COPI~LI ~ TEXAS 7~019
QUANTITY
QUANTITy RECEIVED UNIT DESCRIFFION UNIT COST TOTAL COST
2.00 .0( EA 8" fireline 0500 series meters 3120.6~ 6241.3~
Four Seasons Addition, Lot 2
"BCE"
02-03-17-5230 6241.36
NOTICE: MATERIAL SA~Er Y DATA SH~:~ MUgf !~ SUMBrrr~ FOR EACH ~CABLE rrF_.M ~ ~ ,~ 1%
J. Anderson
PURCHASING AGI~qT
1. SHIFMI~qTS MAY BE REFUSED IF TH~ PURCHASE ORDER NO. IS NOT SHOWN ON SHIppERs AND BILL OF LADING.