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CLARK Debbie D <br /> From: W ILLER Jenifer M <br /> lent: Wednesday, November 08, 2006 8:09 AM <br /> <br /> `rrro; CLARK Debbie D <br /> Subject: RE: GJN4220 Coral Sale Invoice <br /> Debbie: <br /> Sorry about that, I got caught up in the other aspect of the project match issue and forgot to approve it. Yes, go ahead and <br /> pay the invoice. <br /> Thanks. I~ <br /> Jenifer 1~'I. ~i~~er ~~S l/YlG[~ rt,t7.~- <br /> Civil Engineer <br /> City of Eugene a~inW~ ~ <br /> b <br /> Public Works Engineering <br /> (541) 682-5364 ~ ~ ~ ~ ~ ~ ~n <br /> bU r-Fd,P.p (~Lu1~.~ Cay1 V. <br /> From: CLARK Debbie D <br /> Sent: Wednesday, November 08, 2006 7:51 AM <br /> To: WILLER Jenifer M <br /> Subject: GJN4220 Coral Sale Invoice <br /> Good morning. <br /> ~,,,,,.'ou didn't sign the invoice approving the expense to the project. Please respond to this a-mail <br /> approving the amount. <br /> GJN4220 <br /> Coral Sales Co. <br /> Inv #B35121 <br /> $110.00, Guard Rail parts <br /> This invoice may not be eligible towards the COE match as you indicated. <br /> Debbie Clark ~ ~ ~ U U ~ ~ V ~J <br /> S , <br /> City o <br /> f Eugene ~ 5k (_.vl <br /> Public Works Administration <br /> (541) 682-5728 0 ~ ~ ~ (,tJ(SY 1 <br /> ~ <br /> ~ , <br /> 1 S ~ b~~ ~ <br /> <br />