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CLARK Debbie D <br />From: CLARK Debbie D <br />Sent: Thursday, March 20, 2008 10:18 AM <br />To: LOY Karen J; SMITH Tammy D; AANDERUD Kris <br />Cc: CLARK Debbie D <br />Subject: FW: HOLD Sitelines Inv10461 <br />Ka~~en, <br />Please do nat send the invoice to A/P, bring the ori ;in~l baek to nne. I ti~vill cancel the receiving until tive <br />hear back frc-n~ Adarn. <br />Thanks... <br />~Debbie <br />From: CLARK Debbie D <br />Sent: Thursday, March 20, 2008 10:02 AM <br />To: *Eugene A/P <br />Cc: LOY Karen ]; SMITH Tammy D; ANDERSON Jean M; AANDERUD Kris; STEFFEN Adam R <br />Subject: HOLD Sitelines Inv10461 <br />Please do not pay and hold the following invoice, there is an issue Y•egarding this. The project manager <br />will let us know how it will be resolved and when to proceed. <br />#2008016585 <br />GJN4265 Friendly Park <br />Sitelines Inv #10461 <br />$4,163.47 <br />Thanks... <br />Debbie Clark <br />City of Eugene <br />Public Works Administration <br />(541} 682-5728 <br />Xor~r ~~atience anci kincir~ess mtz.st be as so.Iici as tl~.e znnu.z~.tai~~s, if;~i~i~ a.z•i. ti~ acc7uixe ttazderstan.dzi~g a.~zci Ltiisdoan. ••Siaotiv Sta3~re;,~ F:I.dea~ <br />1 <br />