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CLARK Debbie D <br /> From: CLARK Debbie D <br /> <br /> gent: Tuesday, January 02, 2007 8;57 AM <br /> Ta: VINCENT Wayne E <br /> Ca: SHAUGHNESSY Jonna R; Eugene Purchasing <br /> Subject: RE: 2007100168 <br /> New PO has been set up and I received against for the invoice being held. <br /> I'p #20077.00229 <br /> I~~c x`21.849 <br /> $8,276.50 <br /> ~~)e~i'Jie <br /> Frbm: VINCENT Wayne E <br /> Stint: Tuesday, December 12, 2006 8:06 AM <br /> Td: CLARK Debbie D <br /> CC: SHAUGHNESSY ]onna R; Eugene Purchasing <br /> Subject: RE: 2007100168 <br /> Tlhe address is already in the KCM Inc vendor - I will ad TETRATECH as the second line. <br /> ~ Please make sure to pick KCMINC as the new vendor. <br /> ~"iNill have the check canceled. <br /> Wayne <br /> From: CLARK Debbie D <br /> Sent: Tuesday, December 12, 2006 5:46 AM <br /> T0: VINCENT Wayne E <br /> CC: Eugene Purchasing <br /> Subject: RE: 2007100168 <br /> 'I;'he only difference i.s that they need the check made out to: <br /> '1*etra Tech/KCM Inc. <br /> UVhen I spoke to them yesterday she said that all of. the checks should ga to Denver but there are <br /> 1lurnerous branch offices and contacts. Our contract will have one address but they may bill from a <br /> different branch office. She stated that most companies are having an issue with the way they <br /> handle the billings etc. <br /> Please update the file with the name info and added address. <br /> a_rchasing, <br /> ancel the I'C? and I will recreate a new one to capture the correct address and vendor Warne. <br /> 1 <br /> <br />