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CLArRK Debbie D <br /> <br /> ~ from: GALLUP Steve S <br /> `fient: Tuesday, August 08, 2006 7:24 AM <br /> ,ifo: CLARK Debbie D <br /> Subject: RE: Rainscapes Inv #3940 -GJN3827 <br /> Will do. <br /> From: CLARK Debbie D <br /> Sent: Tuesday, August 08, 2006 7:20 AM <br /> To: GALLUP Steve S <br /> Subject: Rainscapes Inv #3940 -GJN3827 <br /> Steve, <br /> The invoice you received/approved from Rainscapes Inv #3940 $586.52 will need to be re-issued.. I <br /> am unable to process an invoice that has been altered. With it being billed to Northside Holdings <br /> then crossed out with the COE put in will not pass A/P audits. Please contact Rainscapes and have <br /> them send us a new invoice made out to COE. <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> r1'ublic Works Administration <br /> (541) 682-5728 <br /> <br />