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7~ ~7 <br /> - ~ <br /> CLARK Debbie D <br /> Fr©m: CLARK Debbie D ~ ~v t~ ~ (u ~ <br /> Sent: Wednesday, May 26, 2004 8:19 AM ~ V ~ <br /> <br /> ~"'To MILOVICH Scott R ~ ~ L f ~V <br /> Subject: RE: GJN 3999- Schirmer Invoice Q`J` ; ` _ l <br /> v_ V ~`1 ~J <br /> I will need a corrected (revised) invoice from them. If yorx rtise the total amaTCnt an the PO the PO <br /> will close. We will have to go back tlrrouglr the process to get a rcezv one. I f you leave same money an <br /> the PO then all we will have to do is have purchasing increase the PO by the chartge order <br /> (amendment) amount. Call me if this is to confusing or if you have any questions. <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: MILOVICH Scott R <br /> Sent: Tuesday, May 25, 2004 7:28 AM <br /> To: CLARK Debbie D <br /> Subject: RE: GJN 3999- Schirmer Invoice <br /> Debbie, <br /> I want to pay the full amount available under the current P.O. on this invoice. I talked to SSA yesterday and I expect to <br /> ammend our agreement shortly. Let me know what I need to do to change the amount paid on this invoice. <br /> Thanks <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, May 24, 2004 8:31 AM <br /> To: MILOVICH Scott R <br /> Cc: MUMAU Cindy J; MADDOX Sarah E <br /> Subject: GJN 3999- Schirmer Invoice <br /> Importance: High <br /> I received your approved invoice for Schir~rner, Schlesinger Associates invoice, $4580.00. <br /> There is only $4798.00 left an the current PO. Is there an amendernent to the agreement being <br /> routed? <br /> GJN 3999 <br /> Arrowhead Park Construction Drawings <br /> PD#2004010408 <br /> Please let me know. Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />