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..~. <br />,i <br />CLARK Debbie D <br />From: CARIAGA Mia <br />Sent: Thursday, June 12, 2008 9:04 AM <br />To: CLARK Debbie D <br />Subject: RE: PO#200100304 <br />That should work. Can you please add a comment to the PO and the DO outlining the comments below? Thanks. <br />Mia Cariaga, CPPB <br />City of Eugene ~ Purchasing Analyst <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />541.6$2.5056 office <br />541.682.6233 fax <br />From: CLARK Debbie D <br />Sent: Thursday, June 12, 2008 8:45 AM <br />To: CARIAGA Mia <br />Subject: PO#200100304 <br />Mia, <br />An invoice for CED was applied to the PO incorrectly. l received the invoice for the final payment on <br />PO#2008100304 in the amount of $2912.40. There is only $2376.00 left on the PO, I am hoping it will be <br />fine to process a D/O for the balance, we also have a credit that will be applied to this after A/P gets it, in <br />the amount of $56.40 which was do to their pricing error on this invoice. <br />Thanks... <br />Debbie Clark <br />City of :Eugene <br />Public Works Administration <br />(541)682-5728 <br />Your patience and kindness must be as solid as the mountains, it }•int are to acquire understanding,,and wisdom. -~Snotii~ Stoney Elder <br />