From: Joe Worley
Sent: Tue Sep 19 14:17:13 2017
To: Gerald Fisher
Cc: Julie Hibbard
Subject: Invoice
Importance: Normal
Attachments: image001.png; image002.jpg; 161107JW DSU Invoice Order Water Tanker Customer.pdf; Hi Gerald, I hope you had a great Summer!! Attached is the invoice for the new Water truck and it should be ready to deliver early next week. Have a great day. Let me know if you have any questions. Please review the back of the MCO and make sure we have it filled out the way you would like it for Titling Thank you Joe Joe Worley DSU Peterbilt & GMC, Inc. New Truck Sales Refuse Specialist 5555 N. Lagoon Ave Portland, OR 97217 503-956-5671 Cell 503-535-3036 Office jworley@DSUtrucks.com From: Gerald Fisher [mailto:gfisher@cityofmolalla.com] Sent: Friday, April 07, 2017 2:52 PM To: Joe Worley Subject: RE: Sales Order Hi Joe, Please see attached executed sales order. Thanks again for all of your help on this. Regards, Gerald Fisher, P.E. | Public Works Director City of Molalla 117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038 Office: 503.829.6855 | Direct: 503.759.0218 CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you. From: Joe Worley [mailto:jworley@dsutrucks.com] Sent: Friday, April 07, 2017 1:06 PM To: Gerald Fisher <gfisher@cityofmolalla.com> Cc: Joe Worley <jworley@dsutrucks.com> Subject: Sales Order Hi Gerald, Attached is the Sales Order for the New Water Tanker. Thank you for your business!! Joe Joe Worley DSU Peterbilt New Truck Sales 5555 N. Lagoon Ave Portland, OR 97217 503-956-5671 Cell 503-535-3036 Office