TR9302-CS 921229Barton-Aschman Associates, Inc.
820 Davis Street Phone: (708) 491-1000
Evanston, IL 60201 Fax: (708) 475-6053
USA Telex: 270258 EXPRSTLX CGO
December 29, 1992
Ms M Shohre Daneshmand, P.E. ~/'I/V - 4
Civil Engineer
CITY OF COPPELL
255 Parkway Boulevard
Coppell TX 75019
Dear Ms. Daneshmand:
Our records, as of the date of this letter, indicate that we have not received payment
on the attached invoice(s).
I am sure you understand the cash flow problems that delayed payments pose to us.
I would appreciate your personal attention to this matter, in order to expedite payment
of those invoices that are past due.
Please let me know when Barton-Aschman can expect payment. Thank you.
Sincerely,.,
"ARTON-/~SCHMAN ASSOCIATES, INC. L~.~ J '~
William J. ~cDonald ~
Treas~
cc: Mr. Gary Jost ~ ~5~ ~
Enc,. 3311-07-01/108041/ . ¢ '
NOTE: IF PAYMENT HAS BEEN ~EMI~ED WITHIN FIVE DAYS OF THE ~ ABOVE DATe, PLEASE DISrEGArD THIS LETTE~.
-- INVOICE
Please remit with one copy of this invoice to:
PO Box 88527
C~I~, T~.TNOIS 60680-1527
~: OOPPR[~, TLS - 2 Invoice No. 108041
September 30, 1992
CITY OF OOPP~L
255 PARK~tY BLVD
(I)ppR~x. TX 75019
Professional services rendered from 08-22-92 throu~ 09-18-92
Task: 3311-07-01 BEFORE/~ STUDIES
Staff Time:
Hours Rate Amount
~jTZ.TNS, KA_T~41~FN D. 6.00 49.816 298.90
GUSTA~, B~.INDA J. 1.00 40.76 40.76
~/qDLI, ~ D. .50 30.458 15.23
Total Staff Time: 7.50 354.89 354.89
Expenses: Amount
~ 10.63
POSTAGE & FREIGHT 3.48
Total Expenses: 14.11 14.11
Total COsts This Task: $ 369.00
INVOICE
~: OOPPRI',]', ~ - 2 IRvoice No. 108041
~ 30, 1992
Pa~e~
Task: 3311-07-02 SYST~ DESI6~/IMP~]~Zg~TIC~
Staff Time:
~3~N, DC~AID R. 12.00 90.576 1,086.91
Total Staff Ti~e: 12.00 1,086.91 1,086.91
E~e~s:
T~~ & FAX .55
Total Expenses: .55 .55
Total Costs This Task: $ 1,087.46
Task: 3311-07-03 AE~[INISTRATION
Staff Time:
JOST, GARX D. 4. O0 108.691 434.76
Total Staff Time: 4.00 434.76 434.76
Amount
POSTAGE & FREIGHT .87
TOtal Expenses: .87 .87
Total COsts This T~-~k: $ 435.63
Task: 3311-07-04 EXPENSES
~5~AVEL 8.50
IN-F&)USE PRINI~NG 49.20
81/drg Seco~ ];~quest
INVOICE -"
PBOJ]DCT: OOPPRr.T. TLS - 2 Invoice No. 108041
Septen~e~ 30, 1992
Page rmmbe= 3
Task: 3311-07-04 EXPOSES
Expenses:
Total Expenses: 57.70 57.70
Total ~ This Task: $ 57.70
TOEAL D~3E THIS INVOICE: $ 1,949.79
If you have any questions regarding this invoice, 4~l~se call our Acoounts
Receivable D~part~t at (708) 491-1000.
INVOICE
Please remit with one copy of this invoice to:
PO Box 88527
C~CAGO, IT.T.TNOIS 60680-1527
PRO~: COPP~T,T. ~ - 2 Invoice No. 108451
Octok~.r 29, 1992
Page number 1
Cl~ OF OOPP~.T,
255 PARKWAY BLVD
COPP~.T, ~ 75019
AT,N: Mr. Rey Gonzales
Street Superintendent
Professional services rendered from 09-19-92 through 10-16-92
Task: 3311-07-01 BEIK)RE/AFT~ STUDIES
Staff Time:
Hours Rate Amount
GUSTAVSON, B~T.TNDA J. 1.00 40.76 40.76
B~T.T, ~RAC~ D. 3. O0 32.97 98.91
Total Staff TilDe: 4.00 139.67 139.67
Amount
C~ 28.41
Total Expenses: 28.41 28.41
Total Costs ~his Task: $ 168.08
~ask: 3311-07-02 SYS~ DESIGN/IMPI~ATION
Staff TiDle:
Hours Rate Amount
S]DN'IOR ASSOCIATE
G~,~N, D[~ R. 2 · O0 90. 576 181.15
J~S, ROBE~ W. 6.00 100.389 602.33
--Continued--
81/drg Receivables Copy BIT,T.PD -11/02/92
INVOICE
PROJECT: COPP~,T, TLS - 2 Invoice No. 108451
October 29, 1992
Page number 2
Ta_~k: 3311-07-02 SYST~ DESIGN/IMP~ATION
Staff Time:
Hours Rate Amount
MULT,TNS, KATHT.FFN D. 16.00 49.816 797.06
S~IOR SUPPO~P STAFF
HIGINBOTHAM, NEAL E 1.00 51.628 51.63
GRAHAM, LOREITA J. 1.50 26.69 40.04
Total Staff Time: 26.50 1,672.21 1,672.21
Amount
(/kMPUTER 23.77
Total Expenses: 23.77 23.77
Total Costs This Task: $ 1,695.98
Task: 3311-07-03 ADMINISTRATION
Expenses:
Amount
~ 135.66
Total Expenses: 135.66 135.66
Total Costs This Task: $ 135.66
Task: 3311-07-04 EXP~]~SES
E~nses:
Amount
OC~EK]I]~R 25.66
POSTAGE & FREIGHT 22.29
Total Expenses: 47.95 47.95
Total Costs This Task: $ 47.95
--Continued--
81/drg R~ceivables Copy BIT.LFD -11/02/92
INVOICE
PROJECT: COPP~L TLS - 2 Invoice No. 108451
October 29, 1992
Page number 3
TOTAL DUE THIS INVOICE: $ 2,047.67
If you have any questions regarding this invoice, please call our Accounts
Receivable DeparLa~nt at (708) 491-1000.
81/drg Receivables Copy BTT.T.Fn -11/02/92
INVOICE
Please remit with o~e oopy of this invoice to:
PO Box 88527
C2[[CAGO, TT.T.TNOIS 60680-1527
~: OOPP~,T. TLS - 2 Invoice No. 108763
November 25, 1992
Page number 1
CITY OF OOPP~,T.
255 PARK~B~ ~LVD
OOppFr.T. TX 75019
ATIN: Mr. Rey Gonzales
Street Superintendent
Professional services rendered fr~m 10-17-92 through 11-13-92
T~mk: 3311-07-01 BEFORE/~ STUDIES
Staff Time:
Hours Rate Amount
HIGh, NEAL E 2.00 51.628 103.26
GUSTAVSON, Rk~.TNDA J. .50 40.76 20.38
~a/qDLI, TRACEY D. 2.00 32.97 65.94
Total Staff Time: 4.50 189.58 189.58
E~penses: Amount
~ 30.81
TF~.k~HONE & FAX 8.00
Total Expenses: 38.81 38.81
Total Costs This Task: $ 228.39
81/drg R~ceivables Copy BTLT.Fn --11/25/92
INVOICE
PRfkT~-T: COPPR~'.T. TLS - 2 Invoice No. 108763
November 25, 1992
Page number 2
Task: 3311-07-02 SYST~ DESIGN/IMPT.FM~%TION
Staff Time:
Hou~ Rat~ ~
J~KINS, BOBCAT W. 1.00 100.389 100.39
~I.TNS, KAT~K~ D. 14.00 49.816 697.42
Total Staff Time: 15.00 797.81 797.81
TRAVEL 13.44
Total Expe_,%ses: 13.44 13.44
Total Costs This Task: $ 811.25
Task: 3311-07-04 EXPOSES
Expe_ns~:
TRAVEL 8.40
IN-HOUSE PRINTING 28.92
POSTAGE & FREIGHT 44.29
Total Expenses: 81.61 81.61
Total Costs This Task: $ 81.61
TOTAL DUE THIS INVOICE: $ 1,121.25
If you have any questions regarding this invoice, please call our Accounts
Receivable Department at (708) 491-1000.
81/drg R~cei~-ables Copy BTLT.VD -11/25/92