Meadows P6/FP-CS 890421 PAUL S. UNZICKER, INC.
Consulting Engineers
8700 Stemmons Freeway, Suite 400
DALLAS, TEXAS 75247
(214) 634-3300
TO C/'P¥
WE ARE SENDING YOU
I-i Shop drawings
[] Copy of letter
Attached r-I Under separate cover via
~i~ Prints [] Plans
I-I Change order []
J NO.
.the following items:
[] Samples [] Specifications
THESE ARE TRANSMITTED as checked below:
]~ For approval
[] For your use
~ As requested
[] For review and comment
[] FOR BIDS DUE
REMARKS ')~'
[] Approved as submitted
[] Approved as noted
[] Returned for corrections
[] Resubmit__
[] Submit
[] Return
copies for approval
copies for distribution
corrected prints
19 [] PRINTS RETURNED AFTER LOAN TO US
COPY TO.
SIGNED:
~,,.~. UNZICKER, INC.
8700 STEMMONS FWY., SUITE 400
REFERENCE NO.
DATE 4/21/89
VENDOR NO.
CONSULTING ENGINEERS
PH. 634-3300
75247
INVOICE INVOICE INVOICE AMOUNT DISCOUNTS PREVIOUS PAYMENTS NET AMOUNT
VOUCHER
REFt-HENCE DATE
4/21/89 City of Coppell $1,620.00
TOTAL
PAY:
TO:
PAUL S. UNZICKER, INC.
CONSULTING ENGINEERS
PH. 634-3300
8700 STEMMONS FWY., SUITE 400
DALLAS, TEXAS 75247
Sixteen hundred twenty
City of Coppell
BROOKHOLLOW NATIONAL BANK 5 0 8 2 5
DALLAS, TX 75265
32-420/1110 CHECK DATE I REFERENCE NO.
4/21/89
AMOUNT
$1,620.00
dollars and no cents
Received
Address_
Date~ ~ O 19 .
From~ '
AMT. OF
ACCOUNT CASH
AMT. PAID CHECK
BALANCE MONEY
DUE O.DE. B!
00046;
_ Dollars
~ Date ~,O 19 ~
0004623
Received From ~.~ ~/ ~ / J..~..-~Z.~-~X
~._e ~'_ Address
~T. OF ~SH
ACCOUNT
AMT. PAID CHECK ~
BALANCE MONEY / By~
DUE O~DER