DR9301-CS 920422'PURCHASING USE ONLY
!/endor Numb~'--~ ' :;'
'Name ~ ~
~ Albert ii. italff Associates
Address
Daila~ Texas 75215
As Needed
Date Needed
O
Ordered By / Ship To:
City of Coppeli
~) Name
~_~. The City With A Beautiful Future~---- Department
PurChaSe 255 P 'kwa¥
Address
. ?R qu ition copp ]l, tx ? o15
-" Form
Telephone Number / Extension
E S T I M A T E D ACCOUNT NUMBER 10 DIGITS
UNIT UNIT EXTENDED
QTY. MEAS. PRICE PRICE ~..~_.~ DESCRIPTION OR ORDERED ITEM(S) FUND DEPT ACCOUN~"~
'...~
4,301.88 4.301.88 Pleas~ m,ake ~C~payable to: Albe~t H. Halff Associates
~ 2 8616 No~hwest Plaza Dr,
/ "~ I I I I I I
. Dallas, TX 75225 I I I , I I
For~[ession~v?es ~endered t~ough 3/2~/92 I I I [ I I
., ,, Re. ~dy Knoll/ShadO~crst-~a~e I I I I I I I
~ - ~dy ~oll/Wo~h~st~ement ~,
~r ~- ~,.¢.,~, I I I I I I
~ (Coppel~dy ~ol~a
I I I I
~ Pe~ae~omplete as o~ 3/Zg/gZ ~.00~
~ eamed4~ate~ ~18.30
~ ,- .,, ~ I I I I I I
Less Pr~i~~- ' 3,516.42
Total this invoic~ $4,301.88
PLEASE SEE ATTACHED IN~IC~
TotalEstimated ~~ r ~ ~) ~ ~ ~ ~T~ ~ ~ ~ = d
Sign-urerfa{ o ' ~ '
Cost
$~,30~.~
~ R~uestor date
Suggested Vendors:
Signature of-Department Oh'eetor--~' : date
Budget Review date
ORIGINATOR'S
Departmental Reference Number ,.'
INVOICE
DALLAS OFFICE
3616 Northwest Plaza Drive
Dallas, Texas 75225
~214) 739-0094
ALBERT H. HALFF ASSOCIATES, INC.
ENGINEERS AND SCIENTISTS
FORT WORTH OFFICE
4000 ~ossil Creek Blvd.
Fori Worth Texas 76137
Metro ~,8t 7) 429-9975
(817) 847-1422
CITY OF COPPELL
P O. BOX 478
COPPELL, TX 7,5019
ARLINGTON OFFICE
500 East Border St., Suite 400
Arlington, Texas 76010
Metro (817) 261-2253
ORANGE OFFICE
1201Childers Road
Orange, Texas 77631-2659
(409) 883-2880
INV. BATE
INVOICE #
PRG~ECT #
1COPP
CLIENT REF:
COPPELL/SANDY KNOLL AREA DRAINAGE
ATTN: MR. KEN GRIFFIN, P.E, CITY ENGR
RE: SANDY KNOLL/SHADOWCREST STAGE I
SANDY KNOIL/WOODHURST PAVEMENT
CHICAGO OFFIC~
2198 Gladstone Court
Glendale Heights, Illinois 60139
(708} 351-0033
JACKSONVILLE OFFICE
1301 Gulf Life Drive, Suite 201
Jacksonvirle, Florida 32207
(904) 346-1348
O4/15/9~'
029757
12034 -
FOR PROFESSIONAL SERVICES
RENDERED IHROUGH 03/29/92
tOTAL FEE AUTHORIZED 8,687.00
PERCENT COMPLETE AS OF 03/29/92 90.00%
FEE EARNED TO DATE
LESS PREVIOUS BILLINGS
7,818.30
TOTAL THIS INVOICE
AMOUNT DUE THIS INVOICE
4,301. B8
4,301.88