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CtARKbebbie D <br /> From: RODRIGUES Matt J <br /> ant: Tuesday, March 29, 2005 5:01 PM <br /> o: CLARK Debbie D; MADDOX Sarah E <br /> Subject: RE: RE: GJN 4264 <br /> Debbie, <br /> <br /> All invoices have been paid. Go ahead and close it. <br /> Thank you, <br /> Matt Rodrigues <br /> Civil Engineer I <br /> City of Eugene -Engineering <br /> PH: 541-682-6036 <br /> FX: 541-682-8410 <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, March 29, 2005 4:15 PM <br /> To: MADDOX Sarah E <br /> Cc: RODRIGUES Matt J <br /> Subject: RE: RE: GJN 4264 <br /> I show $2516.391eft on the PO. If Matt says he has received al.l the invoices for it then close it. If. <br /> not he needs to get me the .final invoice before we close it down. <br /> Debbie <br /> -----Original Message----- <br /> From: MADDOX Sarah E <br /> Sent: Tuesday, March 29, 2005 4:06 PM <br /> To: CLARK Debbie D <br /> Subject: RE: GJN 4264 <br /> I'm getting ready to close Contract#: 2005-00217, Spec Industries Inc. GJN 4264 $7,000.00. <br /> Matt says the contract is complete, I just want to make sure everything has been paid before I <br /> close it. <br /> -Thanks Sarah <br /> 1 <br /> <br />