TR9101-CS 911108IN0V 15 t991
By:, Engineering
CITY OF COPPELL
ENGINEERING DEPARTMENT
MONTHLY ESTIMATE PAYMENT REQUEST
DATE:
TO:
FROM:
PROJECT:
November 8, 1991
Finance Department/Carolyn Bebermeyer, Accounting Clerk
Larry Davis, Construction Inspector
Traffic SiDnal Installation at Denton Tap Road
and Bethel Road
Carolyn, in accordance with their contract, Traffic SiDnals Inc. has
submitted request for payment Estimate No. 1. Field verification of
quantities and measurement are complete. I recommend payment in
accordance with contract in the amount of $45,713.34.
Please make check payable to:
Traffic Signals, Inc.
P. O. Box 454
Edmond, OK 73083
If you have any questions, please feel free to call.
NINSPECTOR ~
DATE PAID:
CHECK NO:
TRAFPYM
(PLEASE RETURN COPY TO ENGINEERING)