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`CLARK Debbie D <br /> From: REUBELL Doug <br /> ent: Wednesday, November 22, 2006 7:12 AM <br /> o: CLARK Debbie D <br /> Subject: RE: Westates Inv 61152 <br /> Looks good sorry for not signing that invoice, I never know what to initial what to sign and what not to mark on. Hopefully <br /> they can teach an old dog new tricks. Thanks Doug 8399 <br /> From: CLARK Debbie D <br /> Sent: Wednesday, November 22, 2006 6:10 AM <br /> To: REUBELL Doug <br /> Subject: Westates Inv 61152 <br /> Good morning. <br /> Attached is a copy of the break down for the flagger invoice you sent me for various PPP locations. <br /> I wanted you to see the amount that would be expensed to each project. Please reply to this a-mail <br /> approving the expense/invoice. <br /> « File: PPP Flaggers Inv61152 Nov 06.x1s » <br /> On future invoices make sure you actually sign your approval (first and last name) on the invoice, <br /> <br /> ~rnis allows the auditors to see the approval. By putting it on a post it note it could get lost. <br /> Hope all is going well with the AIC and have a Happy Holiday! <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration ~~^~T ~!'`5~~~~• <br /> (541) 682-5728 d S ~ "~S~ <br /> P ~ SHr~,~ . <br /> ~ IUD Fir <br /> ~ 7 j~ S . <br /> Z ~3~ <br /> ~ ~o <br /> 1 <br /> <br />