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

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