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_ <br /> C~.ARK Debbie D <br /> From: DESHAZER Thomas J <br /> ant: Friday, October 21, 2005 12:43 PM <br /> ~'o: CLARK Debbie D <br /> Subject: RE: Graybar Invs <br /> I do approve the invoices. <br /> 62600 is the rest of the account code. <br /> i <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Friday, October 21, 2005 8:37 AM <br /> To: DESHAZER Thomas J <br /> Cc: DALE Randal J <br /> Subject: Graybar Invs <br /> I received the Graybar invoices for the Residential Lighting Project- Thank you. <br /> You need to approve the invoice(s) by signing your full signature and include a GJN or <br /> account code. I am aware of who and what you are charging to but if someone fills in for me <br /> if i am away may not have that information or knowledge available to them. <br /> Please respond to this a-mail approving the following invoices for payment. <br /> Graybar <br /> ~ Inv 912657787 $739.46 <br /> Inv 912657789 $41.48 <br /> Inv 912692441$1577.39 <br /> Acct #312-9332-6xxxx-965394 <br /> i <br /> f Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> C Puhlic Works Administration <br /> (5~1) tib2-5725 <br /> - <br /> k <br /> <br /> _i <br /> 1~ <br /> i <br /> <br />