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MADDOX Sarah E C` 1 <br /> From: CLARK Debbie D <br /> Sent: Wednesday, April 06, 2005 1:14 PM <br /> <br /> To: MUMAU Cindy J; *Eugene PWE 858 Contr <br /> <br /> Subject: RE: RE: Contract: 2004-00212 <br /> <br /> I have not received any invoice for this contract. <br /> Debbie ~ ~,~~4 l ~ ~ ~ <br /> -----Original Message----- <br /> From: MUMAU Cindy J <br /> Sent: Wednesday, April 06, 2005 1:08 PM <br /> To: CLARK Debbie D; *Eugene PWE 858 Contr <br /> Subject: RE: RE: Contract#: 2004-00212 <br /> Req # on the routing sheet is 2004050200. Acct string is 312 9332 61735 935314. <br /> Cindy M <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, April 06, 2005 12:59 PM <br /> To: *Eugene PWE 858 Contr <br /> Subject: FW: RE: Contract#: 2004-00212 <br /> Do you have a requisition number or PO number written on the cover sheet? If not did we <br /> write an account code string in the budget area? . <br /> Debbie <br /> -----Original Message----- <br /> From: MADDOX Sarah E <br /> Sent: Tuesday, April 05, 2005 8:20 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Contract#;- 2004-00212. <br /> Have you received the last invoice for this contract? I don't have a good job number written down but it <br /> Id be receivin the final <br /> urchasin .Mark said that we shou <br /> shows Peggy s initials and that you sent it top g 9 <br /> invaiceM soon so wa can closa the contract. t just wanted to check and see if you have received it. <br /> 4 <br /> 4J School District and Faith Center Church ~ <br /> Extension of 14th Avenue <br /> $66,000.00 c31~ -b ~ ~-T . <br /> -Thanks Sarah <br /> x6034 `j,U Q ` C C ~ ~ ~a 7"~-e ( <br /> K,. M ..~r,~. <br /> P~~~_. <br /> /`7 ~ C`- S <br /> 1 <br /> <br />