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<br />SMITH Tammy D <br />From:HAMILTON Mary L <br />Sent:Friday, January 17, 2014 4:10 PM <br />To:SMITH Tammy D <br />Cc:BRONSON Michelle J <br />Subject:Invoice PWE-000358 UPWP <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />nd <br />RE: Invoice PWE-000358 (2 invoice for FY13) <br />Tammy <br />I used Acct 43494 (which was FY12) and should have used Acct 43495 (for FY13). Whole string: 43495-131-9340 <br />Sorry. From our phone conversation, I understand you will be able to correct this error. Thank you so much. <br /> <br />Attached is correspondence & backup documentation for this invoice. <br /> <br /> <br />Mary Hamilton <br />Contract Administrator <br />PW Engineering <br />99 E Broadway, Ste 400 <br />Eugene, OR 97401 <br />(541) 682-5257 <br />(541) 682-8410 fax <br /> <br />mary.l.hamilton@ci.eugene.or.us <br /> <br /> <br />1 <br />