CiLARK Debbie D <br /> From: PETERSON Carrie A <br /> ant: Monday, March 29, 2004 9:14 AM <br /> o: WEISS Carolyn J; CLARK Debbie D <br /> Cc: RINER Andrea G <br /> Subject: RE: Riverplay Inv Approval <br /> <br /> Yc+s, this is correct. "T'hank 5 ou! <br /> T~jan~s~ <br /> Carrie <br /> x49°7 <br /> -----Original Message----- <br /> From: WEISS Carolyn J <br /> Sent: Monday, March 29, 2004 9:10 AM <br /> To: CLARK Debbie D <br /> I Cc: PETERSON Carrie A; RINER Andrea G <br /> ~ Subject: RE: Riverplay Inv Approval <br /> Carrie does this look ok to you? If so, consider it approved. <br /> -Carolyn <br /> ~j -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, March 29, 2004 7:45 AM <br /> To: WEISS Carolyn J <br /> Cc: HOSTICK Robin A; RINER Andrea G <br /> Subject: f=W: Riverplay Inv Approval <br /> Carolyn, <br /> Can you approve this? <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, March 29, 2004 7:44 AM <br /> To: RINER Andrea G; HOSTICK Robin A <br /> Subject: Riverplay Inv Approval <br /> Good morning. <br /> I received an invoice from our Graphics Department charging the Riverplay project (321 9335 <br /> 935262) for the Riverplay catalogs, $2613.&1. Since it is a capital project I wanted to get your <br /> approval, Please let me know if you have any questions. <br /> Thanks... <br /> Debbie Clark <br /> 1 <br /> <br />