Clay,

 

The 1st invoice was submitted to AT&T accounts payable on 2/9/10. I have received a email that they have processed this. They will be paying this by check.

 

Thanks,

 

Ken Shykes 
AT&T-Contract Coordinator 
972-361-4236 

From: Clay Barnett [mailto:cbarnett@addisontx.gov] 
Sent: Friday, February 12, 2010 12:49 PM
To: SHYKES, KENNETH J (ATTSWBT)
Subject: FW: Invoice #2

 

Ken,

 

The email to Walter did not go through.  Could you forward this to him? Also, could you send me his email address?

 

Thanks,

Clay Barnett, P.E.

Town Engineer

Town of Addison

16801 Westgrove Drive

Addison, TX 75001-2818

Office: (972) 450-2857

 <http://www.addisongreen.info/> 

 

-----Original Message-----
From: Clay Barnett 
Sent: Friday, February 12, 2010 12:48 PM
To: Walter Byrne (Walter.Byrne@att.com)
Cc: Ken Shykes (ks4106@att.com)
Subject: Invoice #2

 

Walter,

 

Attached are Invoice #2 and a copy of the pay application from the contractor for the Vitruvian Park construction.  Please submit payment at your earliest convenience.

 

Also, we have yet to receive payment for Invoice #1.  If you could send me the status of that, I would greatly appreciate it.

 

If you have any questions, please feel free to contact me.

 

Thanks,

Clay Barnett, P.E.

Town Engineer

Town of Addison

16801 Westgrove Drive

Addison, TX 75001-2818

Office: (972) 450-2857

 <http://www.addisongreen.info/>