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DLARK Debbie D <br /> prom: WOLD Eric N <br /> ent: Monday, December 20, 2004 11:55 AM <br /> <br /> To: CLARK Debbie D <br /> Cc; TAYLOR Trevor H <br /> $ubject: RE: Thompson Inv 14775 <br /> <br /> Yes. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, December 20, 2004 10:34 AM <br /> <br /> fio: WOLD Eric N <br /> Cc: TAYLOR Trevor H <br /> Subject: RE: Thompson Inv 14775 <br /> importance: High <br /> <br /> Er1 C, <br /> <br /> Is this flte final invoice for this contract? <br /> Debbie <br /> -----Original Message----- <br /> From: WOLD Eric N <br /> Sent: Monday, December 20, 2004 8:09 AM <br /> To: CLARK Debbie D <br /> Cc: TAYLOR Trevor H <br /> Subject: RE: Thompson Inv 14775 <br /> Debbie, <br /> There is not a change order. Can you charge the extra $6 to GJN 4214 (BLM Wetlands Vegetation)? <br /> Eric <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Saturday, December 18, 2004 8:31 AM <br /> To: TAYLOR Trevor H <br /> Cc: DUCKETT Scott; WOLD Eric N <br /> Subject: Thompson Inv 14775 <br /> There is not enough money left on the contract and PO to pay the invoice you sent me for <br /> Thompson Landscape (GJN3886 #14775 $3741.00). There is only $3735.00 left on the PO. Is there a <br /> change order out there for additional money? Is this the final invoice? Please let one know 1TOw <br /> you would like me to proceed. <br /> Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> 1 <br /> <br />