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CLARK Debbie D <br /> From: GARMON Jenna R <br /> Sent: Monday, January 26, 2009 10:37 AM <br /> To: NOBEL FLANNERY Amanda; BOHMAN Jan L; FLOWERS Jeffrey J; CLARK Debbie D <br /> Cc: HAGGAS Liesl J <br /> Subject: RE: 626 displays <br /> Please charge this account for the green building portion ($60.50): <br /> 155-4222-61731-420055 ` <br /> Thanks! <br /> Jenna <br /> -----Original Message----- <br /> From: NOBEL FLeiUVNERY1~manda <br /> Sent: Friday, January 23, 2009 8:43 fIM <br /> To: BOHM~INJan L; FZOWERSJeffreyJ; CL~IRKDebbie D <br /> Cc: G7iRMONJenna R; FiRGG1~S Liesl J' <br /> Subject: RE: BZB displays <br /> The BDF 1/2 for the 2nd run ($60.50) can be billed to: <br /> 171-4413-428402 <br /> Thanks Rmanda <br /> -----Original Message----- <br /> From: BOHM~1NJan L <br /> Sent: Thursday; January 22, 2009 3:03 PM (~3 <br /> To: FLOWERS Jeffrey J; CLA.RKDebbie D ~ I ~ ` <br /> Cc: NOBEL FL~i1VNERY~lmanda; G~1.RMON enna R O~~ <br /> J b <br /> Subject: RE: B2B displays <br /> Sure, Jeffrey. <br /> Sorry. I didn't realize we hadn't paid for the first set in the fall yet - I'm sure you asked before and I <br /> didn't follow up. I will get you That number from Sarita here asap -she's just not here today. <br /> Community Development and Green Building had said they would split the cost of the second run, so <br /> I am copyingRmanda and Jenna to give you their account codes. <br /> Thanks! Jan <br /> -----Original Message----- <br /> <br /> From: FLOWERS Jeffrey J <br /> Sent: Thursday; January 22, 2009 10:17AM <br /> To: BOHM7iN Jan L; CLfiRK Debbie D <br /> Subject: B2B displays <br /> <br /> Hi Jan, both invoices for the B2B displays are now on my desk (fall show and airport display). The fall <br /> i <br /> <br />