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CLARK Debbie D <br /> From: CLARK Debbie D <br /> Sent: Wednesday, December 31; 2003 9:42 AM <br /> To: DUCKETT Scott <br /> <br /> I' Subject: RE: Corps of Engineers Invoices <br /> Importance: High <br /> Goad ~~aarr~ing Scatt. I am starting to pracess the twa invaices you sent over. I <br /> had a questian an Trask Oa•der 03-2. Yau~• billing' aut $1.9,000.00 beat the sheet you <br /> sent anly slaazvs $.1750.00. Where is the balance of $1T,250.ti0 suppase to be? <br /> Please let me know. <br /> 7'hanks...I7ebbie <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Tuesday, December 30, 2003 12:36 PM <br /> To: CLARK Debbie D <br /> Cc: DUCKETT Scott <br /> Subject: f=1N: Corps of Engineers Invoices <br /> These are for you <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: DUCKETT Scott <br /> Sent: Monday, December 29, 2003 3:09 PM <br /> To: HAMLIN Peggy D <br /> Cc: WOLD Eric N; RISDAL Lacey L <br /> Subject: Corps of Engineers Invoices <br /> Peggy, <br /> Attached are two invoices for the Corps of Engineers associated with the 1135 Amazon Creek Wetland <br /> Restoration & Enhancement Project. Each invoice is for a specific Task Order/City Contract that we <br /> had in place for Federal'FY03 (which ended Sept. 31, 2003). The Corps would like us to invoice them <br /> as soon as possible. Please let me know if you have any questions. Thank you, <br /> Scott <br /> «File: Task Order 03-1 Second Billing.wpd» «File: Task Order 03-2 Second <br /> Billing.wpd <br /> <br />