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From: CLARK Debbie D <br /> Sent: Wednesday, April 23, 2003 9:05 AM <br /> Tai: TAYLOR Trevor H; WOLD Eric N; ANDERSON Jean M; HOSTICK Robin A <br /> 'o: DUCKETT Scott <br /> Inject: FW: TRILLIUM GARDENS ACCOUNT CODE <br /> I~llo everyone. I have not seen a contract for this yet, is one being routed for signatures? Please let me <br /> know. Thanks... <br /> Debbie Clark <br /> P>Ipblic Works Administration <br /> Senior Accounting Clerk <br /> (5~t1) 6$2-5728 <br /> ---Original Message----- <br /> Frbm: GOLBEK Cheryl A <br /> Sent: Monday, April 21, 2003 10:01 AM <br /> To: CLARK Debbie D <br /> Sulbject: RE: TRILLIUM GARDENS ACCOUNT CODE <br /> Hi! Debbie, <br /> Y@s, we need to create the PO for the amount of the contract so I will be changing the amounts when I create the PO. <br /> Pturchasing has not received the contract. I will create the PO as soon as I receive the signed contract. I will keep an eye <br /> out for it. Do you need me to call you first before I create the PO? <br /> --Sheryl Golbeh <br /> ~'urchasing, x505"1 <br /> ---t-Original Message----- <br /> Frpm: CLARK Debbie D <br /> ant: Monday, April 14, 2003 1:31 PM <br /> LEWANDOWSKI Len J; GOLBEK Cheryl A <br /> -Subject: FW: TRILLIUM GARDENS ACCOUNT CODE <br /> Giood afternoon. <br /> I !was needing to know what I need to do to get this set up? Peggy Hamlin has already put a requisition <br /> o~ line, #20030SOS43 (3/6/03) for this but not with the updated pricing. Could one of you please assist <br /> mie on this or point me in the right direction. Thanks... <br /> Debbie Clark <br /> Public Works Administration <br /> Senior Accounting Clerk <br /> (~41) 6162-5728 <br /> ---:-Original Message----- <br /> Frbm: HAMLIN Peggy D <br /> S@nt: Monday, April 14, 2003 8:01 AM <br /> Td: TAYLOR Trevor H; WOLD Eric N; ANDERSON Jean M; HOSTICK Robin A <br /> Ct: DUCKETT Scott; CLARK Debbie D <br /> SWbject: RE: TRILLIUM GARDENS ACCOUNT CODE <br /> Good Morning, <br /> When the routing sheet with the contract arrives, the PO will be established with the distribution you have <br /> requested. You will need to receive an invoice from the vendor outlining the first payment, have Scott approve it <br /> rld forward it here for processing. <br /> <br /> ~,,,..'eggy Hamlin <br /> Financial Analyst <br /> 2 <br /> <br />