New Search
<br /> • Message ~ r Page 1 of 1 <br /> MADDOX Sarah E <br /> Subject: : CH2M HILL Final Invoice <br /> ----0riginal M sage----- <br /> From: BURNS Nancy J <br /> Sent: Tuesda June 29, 2004 2:57 PM <br /> To: MUMAU Ci dy J; MADDOX Sarah E <br /> Subject: FW: 2M HILL Final Invoice <br /> have reviewed and approved payment of these invoices. Please note: <br /> nvoice 148519TS0604 (trans) needs to be pal ent funding mechanisms: <br /> All line items noted as MWM $3918.00) a to be paid via 533-9324-61739. <br /> Not sure if you'll actually first p encumbered trans contract and then <br /> reimburse with MWMC funds <br /> • We only have balances in TOs 4, 5, and 8. Please draw down the rest of T04 <br /> and then fund remainder of trans related invoice to T05. Disregard CH2M's 3"~ <br /> worksheet as it reflects balances in some task orders that were not reserved per a <br /> snafu in a previous encumbrance process. <br /> I voice 148519SW0604 (sw) needs to first draw down balance of T03 and then the remainder <br /> ay be drawn from balance in T01. <br /> L t me know if you have any questions. <br /> anks. Nancy B, ext. 6887 <br /> --Original Message---- <br /> F m: Paula.Bartley@CH2M.com [mailto:Paula.Bartfey@CH2M.coin] <br /> nt: Tuesday, June 29, 2004 1:46 PM <br /> T : cindy.j.mumau@ci.eugene.or.us <br /> C : Elizabeth.Field@CH2M.com; Linda.Dibble@CH2M.com; nancy.j.bums@d.eugene.or.us <br /> bject: CH2M HILL Final Invoice <br /> Hi Cindy, <br /> A ched is the final invoice for the City of Eugene Stormwater and Transportation SDC analysis. <br /> e numbers are a bit lower than the preliminary draft invoice as t:he computer and <br /> co munications rates were adjusted. If you have any questions, please do not hesitate to call <br /> Th nks so much, ~ ` ~ ~ cd~~ <br /> Pa la R. Bartley, CVO f t~ 'W <br /> Pr jest Accountant, NWT <br /> (5 1) 768-3210 S <br /> <br />