􀁉􀁾􀀠 N o o-t·:· I I tl 
----------TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO Date 03/02{2001 Claim # Check $ Vendor No. ) Vendor Name David C Baldwin Inc Address Address Address Zip Code TOTAL $4,242.54 􀀽􀁾􀀢􀀻􀀬􀀬􀀬􀀮􀀮􀀽
􀀽􀀠EXPLANATION Landscape Architect services thru 2/15/01 for Landmark Blvd Streetscape and Pocket Park Improvements Finance 
Baldwin Inc. 2122/01 Slade Strickland TOWN OF ADDISON P. O. Box 9010 Addison, TX 77001-901 0 INVOICE Re: LANDMARK BOULEVARD STREE'FSCAPE & POCKET PARK IMPROVEMENTS, Addison, Texas Landscape
Architectural Services through 2115/0 1 PROGRESS BILLING NO. 1 A. PHASE ONE (Hourly f $11,560.00 maximum) Principal 30.5 hrs. @$105Ihr. Landscape Architect 5 hr. @$85Ihr. CADtrechnical3
hr. @$60 B. REIMBURSABLE EXPENSES Mileage (0 mi. @.30) Printing CAD file conversion Postage Messenger AMOUNT DUE TIDS INVOICE Total Fee Reimbursable Expenses $3,202.50 $425.00 $180.00
$0.00 $163.99 $216.50 $0.00 $15.00 $395.49 Phase One Max. Contract Am!. $ll,560.00 $3,807.50 1 $435.041 $4,242.541 Billed-to-Date $3,807.50 $435.04 Invoice No. 0201-22 
IN-HOUSE PRINTING 􀁐􀁒􀁏􀁊􀁅􀁃􀁔􀁾n L NAME________􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭
Ileprographic 5512 Dyer Street Consultants,.nc. Dallas, Texas 75206 oVoice: 214-373-3315 Fax: 214-987-4686 s S 􀀮􀁾􀁴􀀠􀁾􀀠... 􀀬􀀢􀀧􀁾􀀧􀀢􀀮􀀢􀀠:." o H .;.:, ; , L I o P 􀁾􀀠1 /.i');:;,
i .Ii • T T o .,.' o DATE SLSMN ORDER NO. lORD. DATE I SHIPPED VIA TERMS I INvOicE NO.IINV DATEIINV NO.I ;j.,; .•:, ITEM/DESCRIPTION/SERIAL NO. I QUANTITIES I UNIT I UNIT PRICE I AMOUNT
􀀮􀁉􀀬􀁾􀀺􀀠. . 􀁾􀀺􀀠, ... '.'" l 􀁾􀀠. . ; . 1;1:. '. I :r:,;' . , INVOICE TOTAL 
" [{eprographicConsultants,Inc. 5512 Dyer Street Dallas, Texas 75206 Voice: 214'373·3315 o Fax: 214'987'4686 S ',.! 􀀮􀀧􀀺􀁌􀁾􀁊􀀧􀁊􀀮􀀺􀂷s o H ... , . ." •••• ; L • ,\L I D P T T oo
l re, cr.' DATE ISLSMNI ORDER NO, lORD, DATE I SHIPPED VIA I TERMS I INYOICENO,IINV, DATEI INY, NO, . ! 􀁾􀀠l. _􀁾􀀬􀀮􀀧􀀠i ITEMIDESCRIPTION/SER!AL NO. I QUANTITtES UNIT I UNIT PRICE
I AMOUNT ,I .. '" ", .:, : 􀁾􀀻􀀧􀀬􀀠l J • I .j 􀁾􀀠i 􀁾􀀠, :.,i . :'.i I ,;,1 .. , ': ! INVOICE TOTAL •..." :.... '" 
leprograpbic 5512 Dyer Street Consultants,Inc. Dallas. Texas 75206 oVoice: 214'373-3315 Fax: 214'987-4686 : 􀁾􀁩􀀻􀁟􀀧􀀠J 1 s S :,;,,'!i; t.H I 􀁩􀀮􀀾􀁾􀁾􀀠tiiH Ii. lilt.D P T To ,,,,,,,.
:.', ( o o .,,:.1' L :i(',_ DATE ISlSMNI ORDER NO. lORD. DATEI SHIPPED VIA I TEAMS I'NVOICE NO I'NV. DATEIINV. NO , • ,. , . 􀁾􀀮􀁻􀀠r ITEM/DESCRIPTION/SERIAL NO. QUANTITIES I UNIT I
UNIT PRICE I AMOUNT I '. ',j'l ,. ! INVOICE TOTAL • 
􀁒􀀮􀁾􀁰􀁲􀁯􀁧􀁲􀁡􀁰􀁨􀁩􀁣C-onsultants,.nc. ,Is a ,J, ;: L o T o DATE ISLSMNI ORDER NO. ; ,-. 􀁾􀀠5512 Dyer Street Dallas, Texas 75206 DVoice: 214·373-3315 Fax: 214·987'4686 i ;.,. 􀁊􀁾...i:
t; l : ;S H I P T o ITEMIDESCRIPTION/SERIAL NO I QUANTITIES I UNIT UNIT PRice I AMOUNT lORD, DATEI SHIPPED VIA I TEAMS I INVOice NO IINV DATEIINV, NO, !; ;;;i::.t , :" ,;i : ; 􀁾􀀠.ttl
;" " I 1 .. , " , . " : , , I j· " ,􀁾􀀻􀁜􀁜􀀢􀀠􀁾􀀠/i::l : , r,;, I ; 􀁾􀀮􀁊􀀠, ;, !, : ,I" :"" '" Ji'.i.i. ii t U I i ,il ',ur I i 􀁾􀁬􀁩􀀡􀁊􀀠,• :'l: ,!, II I ,I I ,, , ,. ; ,· ';1.
􀀢􀀧􀁾􀀠􀀬􀁾􀀻􀀮􀁾􀀺􀀠, • ':'.:i , , " 􀁾􀀼􀁊􀀮􀁊􀀠',,0 ,.'.. ,> ",I, ," : oj.).! : ., I ·1 , , ,1;. A INVOICE TOTAL 
INVOICE 643 LANDMARK BLVD DATE 1115/01 ----)9341/2 Orom Drive Dallos Texas 75206 'hOne 214.826.8279 Fax 214,824.5562 Bill TO David C. Baldwin Inc 5744 Richmond Avenue Dollas, Tx 75206
'-----r---------------..,-,-SERVICED DESCRIPTION 12112100 E Size Vellum Plot Sales Tax Total $32.48 " QTY ---....􀀭􀁾.... 2 , RATE AMOUNT 15.00 30.00 8.25% 2.48 , ,', L 
_____ o DO 0 0 0000000 o 0 DOD 0• o 0 0 DOD 000 o DOD DOD o 0 000000 0 0008808 00 0 0 00 0 0 0 o DO 0 0 laser Data-Images Scanning, CAD DIalling and Conversions Invoice DATE INVOICE
# 11116/2000 907760 BILL TO ACCOUNTS PAYABLE DEPARTMENT DAVID C. BALDWIN, INC. 5744 RICHMOND AVE, DALLAS, TX 75206 (214) 821-8100 SHIP TO DAVE BALDWIN DAVID C. BALDWIN, INC. 5744 RICHMOND
AVE. DALLAS, TX 75206 1(214) 821-8100 EXT. 13. _________ 􀁾􀀭􀀭􀀭􀁾􀁾􀀠 _. .. F.O.B. PROJECTI P.O. NUMBER TERMS REP SHIP VIA I DALLASi LTR11114/00 NET-30 JLE 1111512000 E-MAIL i ITEM
CODE DESCRIPTION PRICE EACH AMOUNTQUANTITY "0" SIZE DRAWINGS SCANNED AND CONVERTED INTO ·CAD PERFECT" AUTOCAD .DWG FORMAT. CADPERF100 LANDMARK BOULEVARD 1ADDISON, TX 3 SHEETS PlAN &
PROFILE (PLAN ONLy): SHEET 3 OF 15 SHEET 4 OF15 SHEET 50F 15 200.00 200.00 . COMBINED INTO ONE FILE ... FILE SENT: LANDMARK.DWG ORIGINALS RETURNED VIA US MAIL SUBTOTAL 200.00 i 16.508.25%iSALESTAX
! i Thank you for your business. Total '--____________________ ..L-___ $216.50 I 4230 lBJ FI'/IY•• SUlie 310' Dallas. Texas 75244-5803 local (972) 392.g.j44 • 800·942-SGAII(7226) • Fax
(972)392·9443 
INVOICE SUMMARY 􀁐􀁾􀀠 Invoice #: 001119DB5744 David C. Baldwin, Inc. Elilling Period: 11/13/00 to 11f' Reference Number Reference Total Allen POlice Pklng $21.00 Dallas Playgrounds
$13.00 Estate/Community $45.00 Granite Pk Screening $24.00 􀁲􀁽􀁾􀁉􀁖􀁤.. --.􀀺􀁾􀀺􀀥􀁐􀀠-----Millennium Miller Advertising $18.00 InvoIce Total: $194.00 Tuesday, November 21,2000 Thank
you for using KS • 
---rge 1 19/00 r.aurier