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