FW: Invoice 3S78339

From: Gerald Fisher

Sent: Wed May 24 17:10:15 2017

To: Dennis Welle

Subject: FW: Invoice 3S78339

Importance: Normal

Attachments: Invoice 3S78339.pdf;

Here is the other one. Did this get done too?

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

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-----Original Message-----

From: Melinda Yutzie [mailto:myutzie@cherrycityelectric.com]

Sent: Wednesday, May 24, 2017 2:46 PM

To: gfisher@cityofmolalla.com; dwelle@cityofmolalla.com

Subject: Invoice 3S78339

Good Afternoon,

Attached is invoice 3S78339 for proposal CS17A114.

Please let me know if there is a PO associated with this work.

Thank you,

Melinda Yutzie

Administrative Assistant

Cherry City Electric

Phone: 503-566-5600 '24 Hour Service'

Fax: 503-362-2468