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June 25, 2010 <br />Robert Tintle <br />Division Manager <br />Public Works Administration <br />City((, of Eugene <br />1011E. Broadway, Suite 400 <br />Eugene, OR 97401 <br />Procurement Card #5557 <br />intending to use the Benefit Card for prescription and co-pay purchases on four occasions in two <br />I used the City of Eugene's Procurement card ending with 5557. The cards are both grey and <br />!r cards leading to the mistaken identity of the two cards. <br />n as I was discovered the mistake I immediately talked with you and we discussed steps to <br />y the issue. Since this time I have keep the cards apart and clearly labeled. All incorrect charges <br />card have been reversed by the vendor. A list of the four separate receipt charges and the <br />s for the charges are listed below and attached to this document. <br />Veddai r <br />Y`f~ 3 <br />~f <br />(b <br />, ,'iy ' <br />Da}~. <br />idpi <br />$ <br />ArnQU <br />V, <br />nt <br />4 <br />~ <br />n <br />: <br />c <br />~ <br />i~ <br />iI £n Ia hdk' <br />."~HI~4 <br />MuE~5 <br />i h <br />Bi-Mart <br />6/15/10 <br />53.70 J <br />Bi-Mart <br />6/15/10 <br />10.99 <br />Bi-Mart <br />6/16/10 <br />17.97 <br />Pilar A. Bradshaw M.D. <br />6/16/10 <br />15.00 J <br />it pu Cha <br />, I <br />s <br />' <br />"l <br />9 5 r <br />1 <br />Ny <br />r <br />6/18/10 <br />-82.66 <br />Pilar A. Bradshaw M.D. <br />credi <br />6/ <br />1 <br />8/10 <br />-15.00 <br />Y A `f Subtata ' <br /> <br /> <br />l"-~m} <br />crpol <br />' <br /> <br />9766 <br />S <br />IN <br />1 <br />~*~i <br />4 <br />i <br />, <br /># ( <br />3 <br />U <br /> <br />a.. t u <br />, <br />, <br />nw t <br />t <br />. <br />M1 z <br />t n I,xhk- <br />A <br />q <br />t, <br />