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VILANOVA Denise M <br /> From: VILANOVA Denise M <br /> Sent: Tuesday, September 10, 2013 12:22 PM <br /> To: PLATA Daniel M <br /> Subject: 969002 - Vehicular Repeater <br /> Hi Dan, <br /> Will you please make sure the account code below gets into the work order notes when you do this install? <br /> Thanks. <br /> (Denise viranova <br /> (Program Coordinator <br /> Eugene fleet c Radio Communication Services <br /> Desk 541- 682 -4810 <br /> Cel! 541- 790 -1065 <br /> Fax• 541- 682 -4859 <br /> From: ENYART DeAnne M <br /> Sent: Tuesday, September 10, 2013 12:11 PM <br /> To: VILANOVA Denise M <br /> Subject: RE: City of Eugene Quote #19485 <br /> Tks. And I also will need a copy of the Radio Shop work order to install this. <br /> Charge equipment to 011 - 6132 - 62500- 000000 -637 and installation to 011 - 6132 - 61502 - 000000 -637 and the total of <br /> equipment and WO costs shouldn't be more that $3550, If it is, pls caJl me first on the WO. Tks d <br /> DeAnne Enyart <br /> Senior Financial Analyst <br /> Central Lane Communications Center -EPD <br /> Office: (541) 682 -2767 <br /> FAX: (541) 682 -2770 <br /> PROTECT.SERVE.CARE <br /> From: VILANOVA Denise M <br /> Sent: Tuesday, September 10, 2013 11:17 AM <br /> To: ENYART DeAnne M <br /> Subject: FW: City of Eugene Quote#19485 <br /> Hello DeAnne, <br /> Keith asked me to forward a copy of this invoice to you. It is for the "vehicular repeater" that I am told will be installed <br /> in a Fire command vehicle at some point. A work order has not yet been opened for this project but I will forward a <br /> copy of that to you as well when available. <br /> What Fund /Org will we be associating with this equipment? <br /> Thanks. <br /> 1 <br />