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<br />NELSON Heather K <br />From: <br />NELSON Heather K <br />Sent: <br />Tuesday, March 09, 2010 4:18 PM <br />To: <br />Eugene Purchasing <br />Cc: <br />WUNDERLIN Christie G <br />Subject: <br />FW: Mr. Chain Saw - 2010010687 <br />Ù±±¼ßº¬»®²±±²ô <br />ɱ«´¼§±«°´»¿­»½¿²½»´ÜÑ®¼»®ýîðïððïðêèéá <br /≯¿²µ­ÿ <br />Ø»¿¬¸»® Ò»´­±² <br /> <br /> <br />Ý·¬§ ±º Û«¹»²» <br /> <br />ïèîð α±­»ª»´¬ Þ´ª¼ò <br /> <br />Û«¹»²»ô ÑÎ çéìðî <br /> <br />ëìïóêèîóìèðð Ú¿¨ ëìïóêèîóìèèî <br />¸»¿¬¸»®òµò²»´­±²à½·ò»«¹»²»ò±®ò«­ <br /> <br />©©©ò»«¹»²»ó±®ò¹±ª <br />_____________________________________________ <br />From: WUNDERLIN Christie G <br />Sent: Tuesday, March 09, 2010 4:09 PM <br />To: NELSON Heather K <br />Cc: MOULTON Debbie M <br />Subject: Mr. Chain Saw - 2010010687 <br />Hi Heather, <br />I am entering A/P invoices and the invoice sent in for Mr. Chain Saw #183069 was already paid with order 2010004206 on 2/24/10. <br />Can you please cancel your receiving and then have Purchasing cancel your order? Thanks and let me know if you have any <br />questions. <br />Christie Wunderlin <br />Senior Accounting Clerk <br />Central Payroll <br />City of Eugene <br />(541)682-5031 <br />christie.g.wunderlin@ci.eugene.or.us <br />1 <br />