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CLARK Debbie D <br /> <br /> ' ~-From: LEWANDOWSKI Len J <br /> Sent: Wednesday, April 02, 2003 11:12 AM <br /> To: CLARK Debbie D <br /> Subject: RE: LCOG P/O's <br /> Debbie -I'll take card of this today. <br /> Lin Lewandowski <br /> pity of Eugene Purchasing <br /> 1'00 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> (~41) 682-5185 <br /> (541) 682-6233 fax <br /> 1$n.j. Lewandowski@ci. eugene. or. us <br /> h~tp:!/www.ci.eugene.or. uslpurchasing/ <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, 02 April, 2003 8:53 AM <br /> To: LEWANDOWSKI Len J <br /> Subject: LCOG P!O's <br /> Good morning Len! <br /> I have two P/O's that was issued to Lane Council of Governments that I need you to fix for me. The <br /> first one is P/O #2003100077 far $lOK. This P/O needs to be liquidated because we have already <br /> received the invoice for the $lOk but someone had received against the wrong P/O. That bringing us <br /> to P/O #20030100300. This P/O was received against for $lOk that shouldn't have. Could you please <br /> increase this P/O #2003100300 by the $10k? I will do a JE to fix the incorrect receiving on our side. <br /> I will fax over a copy of the invoice that was paid incorrectly and the cover sheet of the contract that <br /> the $lOk should of been received against. If you have any questions please let me know. Thanks... <br /> Debbie Clark <br /> Public Works Administration <br /> Senior Accounting Clerk <br /> (541) 682-5728 <br /> i <br /> <br />