Marisa, Please send the invoice to: AT&T ATTN: Walter Byrne, Area Manager 2200 N. Greenville Richardson, TX 75082 The invoice is for “Construction & Utility Adjustment Agreement dated 3/2/2011.” If you need any additional information, please let me know. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Marisa Perry Sent: Wednesday, July 20, 2011 11:39 AM To: Clay Barnett Subject: RE: Invoice In order for us to invoice through GEMS, we’ll need all the invoice information such as name and address, contact person, as well as the description of the $35,000 we are invoicing. Thanks, Marisa From: Clay Barnett Sent: Wednesday, July 20, 2011 11:35 AM To: Marisa Perry Subject: RE: Invoice Marisa, Could you invoice AT&T for the $35,000? Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Marisa Perry Sent: Wednesday, July 20, 2011 11:32 AM To: Clay Barnett Subject: RE: Invoice Clay, I received the $52,000 check from UDR, which will be recorded in 49-000-48711-83100. In terms of other non-grant receivables, I also show a total of $58,394 owed from AT&T as follows: $35,000 for duct bank installation $23,394 (total of $339,364 owed less $315,970 received to date) I know you’re aware of this but just so we have the same information. Thanks! Marisa From: Eric T. Little [mailto:ELittle@udr.com] Sent: Friday, July 01, 2011 1:38 PM To: Clay Barnett Cc: Marisa Perry Subject: Re: Invoice I'll get it processed. Thanks, From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Friday, July 01, 2011 12:32 PM To: Eric T. Little Cc: Marisa Perry Subject: Invoice Eric, Attached is the invoice for the AT&T Duct Bank installation. If you have any questions, please let me know. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857