From: Gerald Fisher
Sent: Thu Jun 01 19:25:51 2017
To: Ryan Hepler
Subject: RE: Invoice 63896 from Engineered Control Products, Inc.
Importance: Normal
K. Let me know when we get them and I will have Heather cut a check. Thanks.
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: Ryan Hepler [mailto:rhepler@cityofmolalla.com]
Sent: Thursday, June 01, 2017 4:53 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Subject: RE: Invoice 63896 from Engineered Control Products, Inc.
Yes I ordered replacement belts today.
From: Gerald Fisher [mailto:gfisher@cityofmolalla.com]
Sent: Thursday, June 01, 2017 3:52 PM
To: Ryan Hepler <rhepler@cityofmolalla.com>
Subject: FW: Invoice 63896 from Engineered Control Products, Inc.
Is this OK to pay?
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: Engineered Control Products, Inc. [mailto:vnotch@comcast.net]
Sent: Thursday, June 01, 2017 10:52 AM
Subject: Invoice 63896 from Engineered Control Products, Inc.
Please forward the attached invoice #63896 to your accounts payable department to process for payment for items ordered & shipped today.
***THIS IS THE ONLY COPY OF INVOICE TO BE SENT***
Thank you for your business - we appreciate it very much.
Respectfully,
Diane Blair
ENGINEERED CONTROL PRODUCTS, INC.
503-656-4880