HomeMy WebLinkAboutBellSouth Authorization Letter -2005 04 11
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AUTHORIZATION LETTER
MANAGER BILLS
Date:
To:
02/02/05
City of Winter Springs
1126 S.R. 434
Winter Springs, FL 32708
Contact Person:
Contact Number:
Work Site Address:
Joanne Dalka
407-327-5975
1126 S.R. 434
BellSouth has received a request from you (or your company) to perform the following work:
INSTALL ON PREMISE EQUIPMENT AT CITY OF WINTER SPRINGS CITY HALL
Engineering and Construction will not begin until this signed agreement with the advance payment of
$8904.00 is received. Please sign the authorization letter in the space provided and return it with your
advance payment to Payment Remittance Office at the address shown below. If BellSouth does not receive
the signed authorization within 30 days or otherwise hear from you (or your company) the work order will
be canceled.
The special construction charge for the above work is Eight thousand, Nine hundred and four dollars.
Please be aware that other utility companies may be utilizing BellSouth's facilities. Therefore, you may
need to coordinate with those utility companies. Any customer provided support facilities necessary to
complete the job must be available for BellSouth's use prior to the start of facility construction.
This quote is only valid for 30 days from the date of this letter.
ATLANTA AREA CUSTOMERS: DO NOT HAND DELIVER YOUR PAYMENT TO THE
PAYMENT REMITTANCE OFFICE. YOUR PAYMENT AND THIS LETTER MUST BE MAILED
TO THE ADDRESS BELOW.
I!~~~ ~
Signature ~
04/11/2005
Date
Rmnald W. McLemore
Name
City Manaqer
Title
City of Winter Springs
Company
INCLUDE THE JOB NUMBER SHOWN BELOW ON YOUR CHECK
Job #: 53N06003B
BIC Eng: Lamar Davis
Telephone #: 407-237-3106
OSP Designer: Scott Lorenz
Telephone #: 407-302-7611
BST Project Manager: Matt Terrien
Telephone #: 407-382-1490
Open Mail Address:
Send Signed Letter and BellSouth PRO Group -Atlanta If any BellSouth - Manager Bills
Advance Payment to: Attention: Manager Bills Questions:
250 Williams St N.W. Call: 1 (404) 586-1150
Suite 5020
Atlanta, GA 30303
(pRO - PAYMENTREMITfANCE OFFICE - ATLANTA)
NOTE TO CUSTOMER: IN ORDER TO PROCESS PAYMENTS CORRECTLY FOR THE WORK DESCRIBED
ABOVE, PLEASE INCLUDE THE JOB NUMBER ON THE CHECK OR OTHER METHOD OF ADVANCE PAYMENT
AND PLACE CHECK NUMBER IN SPACE PROVIDED BELOW.
I CHECK# I O~ ~3 \
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AUTHORIZA nON LETTER
MANAGER BILLS
Date:
To:
02/02/05
City of Winter Springs
300 Moss Road
Winter Springs, FL 32708
Contact Person:
Contact Number:
Work Site Address:
Joanne Dalka
407-327-5975
300 Moss Road
BellSouth has received a request from you (or your company) to perform the following work:
INSTALL ON PREMISE EQUIPMENT AT CITY OF WINTER SPRINGS POLICE ST AnON
Engineering and Construction will not begin until this signed agreement with the advance payment of
$19645.00 is received. Please sign the authorization letter in the space provided and return it with your
advance payment to Payment Remittance Office at the address shown below. If BellSouth does not receive
the signed authorization within 30 days or otherwise hear from you (or your company) the work order will
be canceled.
The special construction charge for the above work is Nineteen thousand, Six hundred and forty five
dollars.
Please be aware that other utility companies may be utilizing BellSouth's facilities. Therefore, you may
need to coordinate with those utility companies. Any customer provided support facilities necessary to
complete the job must be available for BellSouth's use prior to the start of facility construction.
This quote is only valid for 30 days from the date of this letter.
ATLANTA AREA CUSTOMERS: DO NOT HAND DELIVER YOUR PAYMENT TO THE
PAYMENT REMITTANCE OFFICE. YOUR PAYMENT AND THIS LETTER MUST BE MAILED
TO THE ADDRESS BELOW.
Signatu
04/11/2005
Dale
Ronald W. McLp-rnnrp
Name
City Manaqp-r
Title
City of Winter ~pr;ngs
Company
INCLUDE THE JOB NUMBER SHOWN BELOW ON YOUR CHECK
Job #: 53N06002B
BIC Eng: Lamar Davis
Telephone #: 407-237-3106
OSP Designer: Scott Lorenz
Telephone #: 407-302-7611
BST Project Manager: Matt Terrien
Telephone #: 407-382-1490
Open Mail Address:
Send Signed Letter and BellSouth PRO Group -Atlanta If any BellSouth - Manager Bills
Advance Payment to: Attention: Manager Bills Questions:
250 Williams St N.W. Call: 1 (404) 586-1150
Suite 5020
Atlanta, GA 30303
(pRO - PAYMENT REMI1TANCE OFFICE - ATLANTA)
NOTE TO CUSTOMER: IN ORDER TO PROCESS PAYMENTS CORRECTLY FOR THE WORK DESCRIBED
ABOVE, PLEASE INCLUDE THE JOB NUMBER ON THE CHECK OR OTHER METHOD OF ADV ANCE PAYMENT
AND PLACE CHECK NUMBER IN SPACE PROVIDED BELOW.
I CHECK# 1n2~\