For your accountant.

 

Clay Barnett, P.E.

Town Engineer

Town of Addison

16801 Westgrove Drive

Addison, TX 75001-2818

Office: (972) 450-2857

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-----Original Message-----
From: Lauren Clark 
Sent: Thursday, August 20, 2009 9:00 AM
To: Clay Barnett
Subject: FW: Icon Consulting PAM

 

FYI…

 

Lauren B. Clark

Management Assistant

Public Works Department

Town of Addison

16801 Westgrove 

Addison, TX 75001

Phone: (972) 450-2871

Fax: (972) 450-2837

Email: lclark@addisontx.gov

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-----Original Message-----
From: Whitney Trayler 
Sent: Thursday, August 20, 2009 8:59 AM
To: Lauren Clark
Subject: Icon Consulting PAM

 

Lauren,

 

The amount of the PAM paying invoice# 9195 for Icon Consulting was changed.  It was $12,797.42, but was changed to $12,794.42 per Randy.  On the Project Billing Summary page, the current
amount due is indeed $12,797.42.  However, the second page of the invoice indicates the amount due is $12,794.42.  There was a typo on their end because if you subtract the total payments
received ($1,588,020.24) from the total project billings ($1,600,814.66) you get $12,794.42.  I know you put this in a spreadsheet, so I thought you might want to update the amount.
 

 

Whitney Trayler

Town of Addison

Accounting Specialist

ph (972) 450-7062

fax (972) 450-7096

 

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