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DOYLE Victoria M <br /> From: MILLER Shelly A <br /> Sent: Tuesday, October 06, 2015 3:14 PM <br /> To: DOYLE Victoria M <br /> Subject: RE:AP Invoice#49 - Routing Number#9335 <br /> Hi Victoria, <br /> This should be split with the R2R support($340)coming from: 535-9630-61739-300500 <br /> And,the rest from the PO you listed. <br /> I was not sure how to depict that on the form below. <br /> From: DOYLE Victoria M <br /> Sent: Friday, October 02, 2015 10:23 AM <br /> To: MILLER Shelly A <br /> Subject: FW: AP Invoice #49 - Routing Number #9335 <br /> Po# below is for contract 2015-05410 if that is correct? <br /> Victoria Doyle,AIC Contract Administrator <br /> victoria.m.doyle(aci.eugene.or.us <br /> Parks&Open Space/Maintenance <br /> City of Eugene Public Works <br /> 1820 Roosevelt Blvd.,Eugene OR 97402 <br /> phone:(541)682-4966-fax:(541)682-4882 <br /> From: APInvoiceAdmin@ci.eugene.or.us {mailto:APInvoiceAdmin@aci.eugene.or.us] <br /> Sent: Thursday, October 01, 2015 2:28 PM <br /> To: Eugene PWMPOSAPInvoice <br /> Subject: AP Invoice #49 - Routing Number #9335 <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 PWMPOSAPInvoice@ci.eugene.or.us 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 -49 <br /> PO/DO #: 2015100251 <br /> Receiving#: <br /> Account Code: <br /> Approved by: <br /> LF CONTACT—If the invoice needs an approval, forward this email to the appropriate approver. When you <br /> 1 <br />