HomeMy WebLinkAboutInterurban Marker Payment a
CURTIS TUNNELL
EXECUTIVE DIRECTOR
-TEXAS HISTORICAL COMMISSION
P.O. BOX 12276 AUSTIN. TEXAS 78711 -2276 (TELEPHONE) 512 -463 -6100 (FAX) 512- 463 -6095 (RELAY TX) 1- 800 - 735 -2989 (TDD)
September 23, 1994
Stephen C. Beachy
1000 Krenek Tap Road
College Station, TX 77840
RE: BRYAN & COLLEGE INTERURBAN RAILWAY
27" x 42" marker w/ post
Job #13994, Brazos County
Dear Mr. Beachy:
I am pleased to notify you that the State Marker Review Board has reviewed and approved
the above - referenced topic for an Official Texas Historical Marker.
Payment for the marker, in the amount of $850.00, is now due. Please complete and return
the enclosed payment form at your earliest convenience. Once payment for the marker is
received, the application will be placed in line to have the marker inscription written.
The inscription will not be written until after funds have been received. When the text
is prepared, a copy will be sent to you and any parties listed below for review and
approval.
The Texas Historical Commission congratulates you on your efforts to record and preserve
Texas history.
Sincerely,
Ic Ir. t 0, 4. i.c4_0.,ry
vim
Cynthia J. Beeman, Administrator
Official Texas Historical Markers
Local History Programs
pc: Charles Schultz, Brazos CHC
'The State Agency for Historic Preservation
Local History Programs
Texas Historical Commission
P. 0. Box 12276
Austin, TX 78711 -2276
512/463 -5853
PAYMENT FORM
MARKER TITLE Bryan & College Interurban Railway
COUNTY Brazos JOB NUMBER #13994 AMT. ENCLOSED $850.00
Please specify method of payment: fk Check enclosed 0 Visa 0 Mastercard
Credit Card number: N/A Exp. Date N/A
Signature: 1' '
Checks should be made payable to 'j'e Texas Historical Commission.
City of College Station
Check Requisition
_ ay To: /45 I Txtt5 or/c �, ( CMI55/O Date �� �� 9�
P Ex / 22 E
Os j7/1 T�' 7 A7/l — E;2,2 7d
invoice No. G/L Account NoJProject No. Description Amount
00/ — S3gZ — 7— ,Z1' - 7O 81 ' qh `Y— Col% e X 7 PrUrL4 n Q
Y s +ake O�
M q¢g� Rai'wa y A /ors o rIcal marker
Total gS-o, 00
* * Accounting Use Only *
Voucher No. Amount SEE ABOVE Invoice No.
Account No SEE ABOVE P.O. No. Due Date
Project No. SEE ABOVE Bank Code Invoice Date
Item Deec. SEE'ABOVE Vendor No. Reference
Mail Date: /45 / 2 f
The above has been reviewed and recommended
Pick Up ❑ By:
for • ayment % y • un •/ rsigned.
/ Deposit ❑ Code:
Signature Form AC 001 Rev. uea