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OLSON Kris D <br />From: <br />OLSON Kris D <br />Sent: <br />Monday, November 10, 2014 12:28 PM <br />To: <br />Eugene PWMPOSAPInvoice <br />Subject: <br />FW: EWEB AP Invoice #23736142110614 - Routing Number #9427 <br />Attachments: <br />23736142110614.Ife <br />Follow Up Flag: <br />Follow up <br />Flag Status: <br />Completed <br />Categories: Invoice, EWEB <br />Ok to pay. <br />Thanks, <br />KO <br />From: Eugene PWMPOSAPInvoice <br />Sent: Monday, November 10, 2014 12:09 PM <br />To: OLSON Kris D <br />Subject: FW: EWEB AP Invoice #23736142110614 - Routing Dumber #9427 <br />i yah Ross <br />Administrative Specialist <br />City of Eugene Pudic Works Maintanance,and <br />Parks and Open Space Division <br />1824 Roosevelt Blvd <br />Eugene, OR 97402 <br />541 - 632-4301 <br />C-4) 1CZZ <br />From: APInvoiceAdmin ci.eu ene.or.us [ mailto: APInvoiceAdmin Cabci.eugene.or.us <br />Sent: Monday, November 10, 2014 11 :45 AM <br />To: Eugene PWMPOSAPInvoice <br />Subject: AP Invoice #23736142110614 - Routing Number #9427 <br />1, Y <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 ", please fill in the <br />template as appropriate and FORWARD this email back to P_WMPOSAPInvoicenci.eugene. anus for D -order <br />entry and approval in Laserfiche. If not "OK to Pay ", forward this email back to your LF Contact with a reason <br />why. The LF Contact is the person with the full -user Laserfiche license. <br />Invoice - 23736142110614 <br />PO/DO #: <br />1 <br />