4j Artificial Turf Fields Invoice 0 <br />Page 1 of 1 <br />AANDERUD Kris <br />From: RISDAL Lacey L <br />Sent: Friday, February 06, 2009 8:51 AM <br />To: PATRICK Tim W <br />Cc: AANDERUD Kris <br />Subject: RE: 4j Artificial Turf Fields Invoice <br />Tim, <br />Thanks for the heads up. If you've reviewed and signed the invoice, then we can pay it when we get it, thanks <br />again! <br />Lacey <br />Kris, <br />Since I'm not working from the office today, you can check my inbox for an envelope from Tim, and the process <br />the payment if complete. I will be in on Monday if you don't have time today, <br />Lacey <br />From: PATRICK Tim W <br />Sent: Thu 2/5/2009 5:26 PM <br />To: RISDAL Lacey L <br />Subject: 4j Artificial Turf Fields Invoice <br />I am sending you via the courier a packet that includes a letter/invoice for $1.44 million for the shared <br />work on the four fields in 4J, and the background information. I am hoping the format for the invoice <br />meets your needs. Ben said to call him if not, and he'll prepare it differently. <br />Please call if you have any questions. <br />Thanks. <br />Strengthening our community by providing diverse recreation experiences. <br />Tim Patrick, Project Manager <br />Library, Recreation and Cultural Services <br />100 West 10th, Suite 321 <br />Eugene OR 97401 <br />TEL: 541.682.6347 <br />FAX: 541.682.6834 <br />2/9/2009 <br />