RE BETHEL RDAnnette,
This invoice will be fine. Once I head back from David on the removal
schedule, we'll get it processed.
Keith
Keith Marvin, P.E.
Project Engineer
(972) 304-3681
>>> "Eitt, Annette" <Annette.Eitt@twcable.com> 11/2/2011 7:30 AM >>>
Keith attached is the invoice for the Bethel Road Relo project. Is an
email copy acceptable or do I need to mail the invoice to your
attention? Please let me know if you have any questions.
Thank you.
Annette Eitt
Time Warner Cable/Construction Dept.
1565 Chenault St, Dallas, TX 75228
o/214-320-7415 & e/annette.eitt@twcable.com
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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