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<br /> ,t <br /> 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: 62B 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 FLANNERYAmanda <br /> Sent: Friday, January 23, 2009 8:43 ~iM <br /> To: BOHMANJan L; 'FLOWERS Jeffrey J; CLARK Debbie D <br /> Cc: GtiRMONJenna R; HAGG~ISLieslJ' <br /> Subject: RE: B2B 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: BOHM7W Jan L <br /> Sent: Thursday; January 22, 2009 3:03 PM 1 3 <br /> To: FLOWERS Jeffrey J; CLARK Debbie D I V ` <br /> Cc: NOBEL FLANNERYI~manda• GRRMON enna R <br /> J ba <br /> Subject: RE: B2B displays <br /> Sure, Jeffrey. <br /> Sorry. I didn't realize we hadn't paid for the fjrst set in the fall yet -1'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 /> CommunityDevelopment and Green Buildinghad said they would split the cost of the second run, so <br /> I am copying~lmanda and Jenna to give you their account codes. <br /> Thanks! Jan <br /> -----Original Message----- <br /> From: FLOWERS Jeffrey J <br /> Sent: Thursday, January 22, 2009 10:1771M' <br /> To: BOHMI~i1VJan L; CLARKDebbie D <br /> Subject: B2B displays <br /> Hi Jan, both invoices for the BZB displays are now on my desk (fall show and airport display). The fall <br /> 1 <br /> <br />