ST8502-CS 881208GINN, INC.
December 8, 1988
City of ~ppell
P.O. Bo)F 478 · .
Soppy, .TX 75019
Re: Invoices 1810 and 1809
CONSULTING ENGINEERS
Dear Mr. Doyle:.
In response to our meeting on November 29,
December 1, 1988, I wish to offer, the
regarding Invoices #1810 and #1809.
Invoice #1810
1988 and your memo of
following information
Six (6) hours of Senior Engineer and the $113.98 for Printing
could be charged to the Moore Road CIP Program because this work
was pertaining to the FEMA approval for the M66'~e Road Bridge.
Additionally, the 0.5 hours on Invoice #1809 for the As-Built
drawing could also be charged.
TOTAL CIP $633.98
Invoice #1809
Four (4) hours of Senior Designer for the.,work related to the one
year warranty for the Elevated Water Tank could be charged to the
Elevated Tank CIP Program.
TOTAL CIP
$240.00
We trust that this will enable you to preserve some funds in the
Special Services and Floodplain Administration accounts.
Because these invoices have already been paid, it was agreed that
it would be handled this way in lieu of issuing credit memos and
re-billing under different invoice numbers. Hopefully your
accounting department can make the appropriate journal entries.
17103 Preston Road ® Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/248-4900
~e can be of any further
advise.
Sincere~y~.
Wayne Ginn, P.E..
HWG/dsp
cc: Accounting
File 241-031
File 241-044
assistance in this
matter,
please
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FORM 3801 RFQUIRFO
LETTER
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