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Home My WebLink About1958-05-05 Gulf States Telephone Company InvoicesIN REPLY REFER TO SUBJECT STEPHENVILLE: Exchange Rates GERIERAW. (OFFICES P. O. BOX 2018 T W ILJE R,TE`YAS May % 1958 Honorable Mayor and Aldermen CITY OF STEPHENVILLE Stephenville, T e x a s. Gentlemen: Reference is made to Paragraph 2 of Section One and Paragraph 1 of Section Two of the Ordinance dated Sept- ember 17, 1957, increasing the rates of Gulf States Tele- phone Company in the City of Stephenville, Texas. These paragraphs cover the agreement for the com- pletion of an additional investment of $30,000 in the im- provement and expansion of Central Office equipment and outside plant facilities and an independent accountant's certification thereto. During the period of negotiation for the new rate ordinance and following its adoption, we completed an ex- tensive engineering review of the entire Stephenville plant facilities. This review showed the need for expansion of our facilities far in excess of the amount of $30,000 agreed to in the rate ordinance, and is estimated to be over $75,000 when complet'in all details. Attached hereto are actual copies of suppliers' invoices covering certain major items of Central Office. equipment and lead -covered cable totaling $57,049.281, not including the items of reels shown thereon which are return- able for credit. The amounts shown on these invoices do not include labor for installation of any of the materials covered thereby, nor in the case of the lead -covered cable does it include associated materials required for its install- ation. Due to the amount by which the attached data alone exceeds the agreed upon expenditure of $30,000, we believe the Council will agree that an expense of the employment of an independent accountant would be an unnecessary expenditure. -2- Hon. Mayor and Alderman CITY OF STEPHENVILLE Stephenville, Texas 5/5/1958 Inasmuch as the investment represented by the attached invoices has been completed and the actual in- stallation of the Central Office equipment is scheduled within the next thirty days with cable plant installation to be completed in the near future, we respectfully request that the increase in rates granted by the above referred to Ordinance be placed into effect on May 21, 1958. Yours very truly 4RROILA OHNSON Manager RLJ and STROMBERG-CARLSON A DIVISION OF GENERAL DYNAMICS CORPORATION ROCHESTER 3, Nmyf-Rs INVOICE NO. 571139'Y I 10�19-iI DATE 12-30-W OF'!V STATES TELEPHONE CO. SOLD T203.7- P.O. BOX 201.6 90 yip TYLER, TEXAS .3-7 L J SHIP ♦mac T 7AME STEPHEMVILLE, TEXAS YOUR NO. & DATE I--f -1 SHIPPED VIA TERMS: SEE BELOW STROM. CODE ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT law ADDITIONAL XY EQUIP.'TO rOMISH WO LINES, 510 TERMINALS AT STOWN'tILLE, TEXAS,. PER EQUIP. LIST K DATED 11-I-OR. ALL PER INSTRIXTION5 OF DIG. DEPT. PRICE F.O.B. ROCHESTER, N.Y WITH FREUINT AU,iO D TO DESTINATION i $2!j,691.13 OW UNDER TH I S A13 B®E' CONTRRACT A i ITH s 3% WITHIN 10 BAYS FM END OF THE MONTH BPS+. THE CIONPA GGI I ACCORD I WILY WE B i LL YW M M FORS or 425,891.15 9,E161.'9 THIS Is YOUR NOTIFfICATION THAT EN12INEERING BEQAN 11•ii�°fj. FUTURE INSTALLi#NT5 ON THE CONTRACT WILL BE INVOICED AS THEY FALL ME. I PARTIAL AQA1NST S.O. 10919-N ATLANTA CHICAGO KANSAS CITY BURLINGAME 3 'AnNTEo THE GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRO- GC�`�, OF 1938, ASOAMENDEDE WITH THE FAIR LABOR STANDARDS ACT D'pbN m ■ INVOICE COPS THE GOODS OR SERVICES CI 1 BY NCE INVOICE WERE PRODUCED IN CT Of 1 38 st WITH THE EAIR LABOR STANDARDS ACT Of 19]B Z AS AMENDED. F O `VSTOMER CODE NO. SALEVCODE"NG�- r GULF STATES TELEPHONE GO. SOLD TO TYLER, TEXAS L I STROAN3ERG-CARLS A DIVISION rr �t ENERAL DYNAMICS CORPORATION 2017 GRAND AVE. KANSAS CITY, MO. PLEASE REMIT TO: 100 CARLSON ROAD ROCHESTER 3, N. Y. r SHIP GULF STATES TELEPHONE CO. TO gTEPHEW I LLE, TEXAS L J INVOICE DATE DATE SHIPPED CUSTOMER - - 12-2 NO. -11 1-2 N . &KIN O KG5. PKGE. NO OUR OR DATE PAGE 12- 1 I Of SHIPPED VIA WAYBILL NO. F.O.B- TERMS, DEST • NET 10 DAYS E.O.M. „o CD Comm, CODE QUANTITY ORDERED OUR STOCK NO. DESCRIPTION UNIT PRICE QUANTITY SHIPPED AMOUNT SINGLE PAPER WRAPPED LEAD COVERED CAIILE. 2 16g0 11,000' 909 PR. IRS GA. M' 2,g12.00 1{,000' {O,tli n �1 G-1 X1 E+115-22 60.00 j-11 0 4 240,44 4 METAL 00 PLATES 0 .25 4 10,�R ORDER NO. 8 DATE INVOICE 30 - Back Ordered MP - To be shipped and invoiced by mfg. plant BR - To be shipped and invoiced by another bran<hJ iRM dlYLt `A INVOICE COPY �■� THE GOODS SERVICES COVERfjRD Y THIS INVOICE WEREE PRODUCED T,BY WITH THE FAIR LABOR STANDARDS ACT OF 1938 Z AS AMENDED. Y p CUSTOMER CODE NO. SALESMAN CODE NO. g �67C_ r SOLD QMF STATES TELO. CO. TO MER, TEXAS L STRO "��ERG-CARLSON A DIVISIOA '%PAL DYNAMICS CORPORATION pplT gRAPjti KANSAS CITY e, MISSOURI PLEASE REMIT TO: 100 CARLSON ROAD ROCHESTER 3, N. Y. F 1 SHIP QMF STATES TELO. CO. TO STEPNENVILLE, TEXAS J L J INVOICE DATE DATE SHIPPED CUSTOMER ORDER NO. & DATE INVOICE 12- 1- 12-2 Ig- No. NO. & KIND OF PKGS, PRIZE . NO OUR ORDER DATE PAGE 12-4 OF SHIPPED VIA NH-''ERIE—ATSF-PM. WAYBILL NO. F.O.B. DEBT. TERMS: NET 10 DAYS E.O.M. o CD COMW CODE QUANTITY ORDERED OUR STOCK NO. ,� DESCRIPTION UNIT PRICE QUANTITY SHIPPED AMOUNT SINGLE PAPER WRAPPED LEAD COVERED CAKE 1 2 16P 40,000" 909 PR. 09,6 CA, M' 20512.00 B0 1 2 165o 2,000' 6o6 PR. TA26 QA. M' I,740.00 21R000' 3,480.1 2 1650 40200' 404 PR. Ip1t4 AA. M' 1,604.00 4,200' 6,736.1 1 2 165D 3,600' 2W PR. fm 6A. alp 700.00 3,600' 2,520.1 1 2 165o 5040o' 202 PR. ##24 GA. ml 900.00 5,400' 4,86o.1 i 2 1650 7,500' 101 PR. #r24 *A. of 522.00 7,500' 3#915.4 2 1650 6,O0o' 51 PR. #24 GA. M' 326.00 6,000� 1,956.i 1 2 1650 7,000' 26 PR. #E24 u. M' 218,00 7,000' �. 24,993.E 6 REELS tXF;"&ATTED Ei3-2702- a5.�3 6 33p.1 5 REELS TED aw."41-1 m-1 9T 1993- 1433j 0 6o.oc 5 3D0.+ \ h BO - Back Or MP - To be shipped and invoiced by mfg. plant. BR -To be shipped and invoiced by another branc DI STRTMBERG CAR" ON A DIVISION OF GENERAL DYNAMICS CORPORATION ROCHESTER 3, NNLjj.RS Y, I I INVOICE NO DATE titiLf' STATES TELEPHONE GO• � SHIP STTOLD P.O. BOX $O16 , 23390- TYLER, TEXAS STEPHENVILLE* TEXAS 307 L J YOUR NO. & DATE SHIPPED VIM Ppo TERMS: 11-1 3-31-0 (FGT. ALLOWED) ct BELOW _ _FOB ROCH.N.Y. STROM. CODE ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 260 ADDITIONAL XY EQUIP. TO FURNISH M LINES, 50�000 TERMINALS T STEPHENVILLE, TEXAS* PER EQUIP, LIST K DATED II-I-f7. ALL PER INSTRUCTIONS OF . DEPT. PRICE, F.O.B. ROCHWER, N.Y WITH FREI%ff ALLOWED TO DESTINATION: 123,a91.15 OW REGULAR B i LL I Na tDC DI!!iE UNDER TH I S CONTRACT IS DETA I L,IO HEREWITH: 50 WITHIN 10 DAYS FIN END OF MONTH IN WHICH SHIPMENT IS MADE. A&MINIRLY WE BILL YOU NOW FOR: 50 OF 425,891.15 1209"14 1 S.C. 50" REEL EA. 75*00 7300 13,m•5 PARTIAL AGAINST S.O;. 1051g-M NOTE ON 50" REEL - FULL CREDIT WILL BE ALLOWED IF REEL IS RETID. WITHIN ONE YEAR FROM INVOICE DATE IN GOOD COND i T 1 ON WITH FREIGHT PREPA 1 D TO DEPT RATLANNR� - CH ICALiu KANbAJ R.I I Y CUKLINUAMt 3223 ❑ PATENTED THE GOODS OR SERVICES COVERED BY THIS INVOICE WERE P DUPUCAT (E DUCED IN OF 1938, AS AMENDED WITH THE FAIR LABOR STANDARD' r SHIPPING DATE 3/28/5% SWBD• SCHED. SPEC. NO. ISSUE NO-1-BATE 11 % 57 LOCATION. SHEET 1 OF 1 TYPE OF EQUIPMENT 0 NEW q ADDITION MANUAL DIAL TOLL TICKETING CARRIER- MICROWAVE eno Maii ORDER ENTERED — ENO. START DATE _ ENS. SPEC. SCHED.1 ENO. DWG. SCHED._ FINAL INSPECTION D INSTALLATION START INSTALLATION COMPL CUTOVER DATE _ ORIGINATED BY: C F1 t APP'D BY: ENGI ERING SCHEDULE SHIPPING DATE WJD ST Gulf States KC BY P.C: BY P.C. DATE_ Co 0 ��I��■1T/\►J�\��\�i\� REASONS FOR REISSUE: nN• iav