ST1002-CS111101
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Keith Marvin - RE: BETHEL RD
From: "Cheney, David" <david.cheney@twcable.com>
To: Keith Marvin <kmarvin@coppelltx.gov>
Date: 11/1/2011 4:08 PM
Subject: RE: BETHEL RD
CC: "Eitt, Annette" <Annette.Eitt@twcable.com>, "Langford2, Jason" <jason.la...
Keith,
Not sure exactly when the removal will take place. I will keep you posted but I don’t expect it to be too much longer.
Once I get the word from our fiber dept. I will let you
thanks
From: Keith Marvin [mailto:kmarvin@coppelltx.gov]
Sent: Tuesday, November 01, 2011 3:49 PM
To: Cheney, David
Cc: Eitt, Annette
Subject: Re: BETHEL RD
David & Annette,
Please forward the invoice to my attention. I will walk it through the process. We'll get you paid no more than 30 days
after receipt. It usually goes faster than that.
Any idea on the schedule for the removal?
Keith
Keith Marvin, P.E.
Project Engineer
(972) 304-3681
>>> "Cheney, David" <david.cheney@twcable.com> 11/1/2011 3:22 PM >>>
Keith,
We are all complete with the exception of wrecking out our old lines. I want to start preparing an invoice and ensure
we can get paid this year.
Will you please provide the billing info for Annette?
Thanks Keith
David Cheney
Construction Supervisor
Time Warner Cable
1565 Chenault St. Dallas, TX 75228
Office: 214-320-7406
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file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4EB01961City_...4/19/2012
Time Warner NY Cable LLC
INVOICE
)
d/b/a Time Warner Cable (TWC
C2011-048
Invoice Number:
1565 Chenault St.
Dallas, TX 75228
Invoice Date: 11/02/2011
Phone: 214-320-7415
Fax: 214-320-7559
Construction Department Invoice
North Texas Region
Tax ID #: 83-0353318
Texas Tax ID #: 183-035318 000
Customer/Bill-to Information: TWC Project Information/Project Contact
City of Coppell Bethel Road Relo Project
Company: Project ID:
Keith Marvin Bethel Rd, Coppell, TX
Attn to: Location of project:
255 Parkway Blvd.
Address:
Coppell, TX 75019
David Cheney – Ofc. Phone 214-320-7406
City/State/Zip TWC Contact:
david.cheney@twcable.com
kmarvin@coppelltx.gov
Email address: Email address:
Time Warner Cable (TWC) Invoice Information:
Qty Description Amount Each Amount
1 Construction costs for relocating $120,453.00 $120,453.00
Time Warner Cable utilities
$120,453.00
Payable to: Time Warner Cable Inc.
Subtotal:
0
Attn: Annette Eitt
Tax:
0
1565 Chenault St.
Shipping:
Dallas, TX 75228
$120,453.00
Grand Total:
Please reference TWC invoice number on your payment.
Terms: Net 30 Days
(unless negotiated terms)
Notes:
Direct invoicing questions to: Annette Eitt, 214-320-7415 or via email at annette.eitt@twcable.com.