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• <br /> OLSON Kris D <br /> From: OLSON Kris D <br /> Sent: Friday, February 17, 2012 10:45 AM <br /> To: SCHAFER Julie J <br /> Subject: FW: AP Invoice #250008118482020612 - Routing Number #9428 <br /> Attachments: 250008118482020612.Ife <br /> Follow Up Flag: Follow up <br /> Flag Status: Completed <br /> Categories: Mine, Invoice <br /> 0 <br /> Ok to pay. <br /> Thanks, <br /> V <br /> Kris Olson <br /> Traffic Systems Maint. Supervisor CAO <br /> City of Eugene - Public Works Maint. ` <br /> 1820 Roosevelt Blvd. t/// <br /> Eugene, OR 97402 CA <br /> Phone (541) 682 -4961 CAI/ <br /> Email: kris.d.olson @ci.eugene.or.us <br /> Begin forwarded message: <br /> From: Eugene PWMPOSAPInvoice <PWMPOSAPInvoice @ci.eugene.or.us> <br /> Date: February 14, 2012 12:17:56 PM PST <br /> To: OLSON Kris D <Kris.D.Olson @ci.eugene.or.us> <br /> Subject: FW: AP Invoice #250008118482020612 - Routing Number #9428 <br /> From: APlnvoiceAdmin©ci.eugene.or.us [ mailto: APlnvoiceAdmin @ci.eugene.or.us] <br /> Sent: Tuesday, February 14, 2012 11:11 AM <br /> To: Eugene PWMPOSAPInvoice <br /> Subject: AP Invoice #250008118482020612 - Routing Number #9428 <br /> The attached invoice is waiting for payment approval. <br /> APPROVERS — Click on the Invoice link (below) to review your invoice. If "OK to Pay ", <br /> please fill in the template as appropriate and FORWARD this email back to <br /> PWMPOSAPInvoice @ ci.eugene.or.us for D -order entry and approval in Laserfiche. If not "OK <br /> to Pay ", forward this email back to your LF Contact with a reason why. The LF Contact is the <br /> 1 <br />