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~I3c~hhie <br /> ram: VINCENT Wayne E <br /> ent: Monday, December 11, 2006 2:16 PM <br /> To: CLARK Debbie D <br /> Cc: Eugene Purchasing <br /> Subject: RE: 2007100168 <br /> The invoice is from KCM Inc. (A Tetra Tech Company): <br /> Remit =Dept 1677 Denver CO 80291-1677 <br /> F~1N= 91-0888400 <br /> This is the same as the vendor KCMINC <br /> The PO (and the check) is to TETRATECH -different vendor, different address, different FEIN # <br /> The PO (and check) are made out to the wrong vendor. <br /> Aft should cancel the check and a new PO should be issued. Do we have any other info on this that is different? <br /> Tf~anks! <br /> Wayne <br /> Frpm: CLARK Debbie D <br /> Sept: Monday, December 11, 2006 7:21 AM <br /> Ta VINCENT Wayne E <br /> C~ SHAUGHNESSY Jonna R <br /> Subject: RE: 2007100168 <br /> am going to call the vendor this mor rnii.ng. As the agreement I have with them. shows a different <br /> address then either of the ones below. I will verify where this should be going. <br /> wDehUie <br /> From: VINCENT Wayne E <br /> S@nt: Thursday, December 07, 2006 12:50 PM <br /> Tq: CLARK Debbie D <br /> Cy: SHAUGHNESSY Jonna R <br /> Subject: RE: 2007100168 <br /> I have not mailed the check - it is not made out to KCM inc and does not have the correct address. Monday fine. <br /> From: CLARK Debbie D <br /> S4nt: Thursday, December 07, 2006 12:46 PM <br /> Tp: *Eugene A/P <br /> Subject: FW:2007I00168 <br /> Did the check go out? Can I review and fix this on Monday? <br /> ~X)nhhie <br /> From: FROST Jamie P On Behalf Of Eugene Purchasing <br /> Sent: Wednesday, December 06, 2006 1:22 PM <br /> <br /> To: VINCENT Wayne E; CLARK Debbie D <br /> 2 <br /> <br />