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MECREDY Russ <br /> From: Harriet Cherry [hcherry@wbgs.com] <br /> :,Sent: Tuesday, November 15, 2005 9:21 PM <br /> %To: MECREDY Russ <br /> Cc: Susan Micklewright <br /> Subject: ~ FW: PW 6 billing format <br /> PW Contract funds <br /> and billing.... <br /> Russ, <br /> j Absolutely we will get this back on track. <br /> Susan, <br /> Please see the attached. I will work with you to get the 0512 PW Building 6 invoices set <br /> up appropriately. <br /> Thanks, <br /> Harriet Cherry, AIA <br /> WBGS Architecture & Planning, PC <br /> Leaders in Enriching the Built Environment <br /> 72 W Broadway <br /> Eugene, OR 97401 <br /> Phone: 541.342.7291 <br /> Fax: 541.342.1535 <br /> www.wbgs.com <br /> -----Original Message----- <br /> ; From: MECREDY Russ Lmailto:RUSS.MECREDY@ci.eugene.or.us] <br /> Sent: Tuesday, November 15, 2005 8:48 AM <br /> <br /> 'I To: Harriet Cherry <br /> Subject: PW 6 billing format <br /> Harriet - <br /> On the Public Works project, the first bill (6/13/05 for May) of the current design <br /> contract clarified separately the status for professional services and direct expenses, <br /> the way it should be. Somehow over the <br /> j various bills since then, this clarity has slipped away. <br /> I <br /> On the next bill please let's go back to the way it was first set up and keep them <br /> separate and not combine them so we're able to see where we are. <br /> _.___~rldt;t_y_ L~1~1~ ____W ~ _ _ _ <br /> r~ <br /> « PW Contract funds and billing.xls» <br /> ~ ~ <br /> 1 <br /> <br />