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aAKES Jeanne M <br />From: MCVEY Fred <br />Sent: Friday, June 11, 201011.10 AM . <br />To: QAKES Jeanne M Cc: MILLER MikeV; BURLING Karen L <br />Subject:, FW: ArcView invoice- attached <br />Deanne, here is the invoice we were waiting for.. Cf the total $13,75 please charge $7,125. to account code 135-2115- <br />D251D-D50135. This is a Telecom funding account code associated with our Mahile GlS project and I was asked to send <br />Karen Burling an a-mail as a heads up sa she can be prepared to approve it when we charge to that account. This { <br />portion of the purchase is far 5 single-use software licenses as included in our praject proposal, at $1,425 apiece. k <br />I <br />The balance is far two concurrent use ArcView licenses at $3,325 each for a subtotal of 6 C50. This amount should be <br />split between the following account codes: . 1.31-D32D-b251D $2,~5D <br />534-932DWfi251D $2,DpD . <br />535~932D-D251D $2,DDD ~ <br />Ifthere are any questions of issues with this while I am gone, please work with Mike Miller. <br />3 i Thanks. Fred <br />. From WILKf NS Faye B ~mailto: FWilkins~lcog.arg~ <br />Sent: Friday, dune 1~, 2Dio 857 AM <br />To: MCVEY Fred; MfLLER Mike V <br />Cc: BRAN DT Eric <br />Subject: ArcView invoice- attached . <br />Fred, <br />Here is the ArcView invoice. Let me know if you need additional wording on .the invoice. <br />3 <br />Thanks, <br />Faye'L~'i.lkins, Accounting Associate <br />Lane Council of Governments <br />859 Willamette Street, Suite 500 <br />. Eugene OR 9?401, <br />54l -682-23 82 fwilkins lco .or ~ . <br /> <br /> <br />aso~~.oo~.pd~ <br /> <br />