From: Gerald Fisher
Sent: Thu May 25 12:29:40 2017
To: Heather Penni
Subject: RE: Past Due Invoice 63821 from Engineered Control Products, Inc.
Importance: Normal
106-601-520-0400. Thank you.
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: Heather Penni [mailto:hpenni@cityofmolalla.com]
Sent: Thursday, May 25, 2017 12:29 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Subject: RE: Past Due Invoice 63821 from Engineered Control Products, Inc.
I don’t show this invoice was every submitted for payment. Where do you want it coded?
From: Gerald Fisher [mailto:gfisher@cityofmolalla.com]
Sent: Thursday, May 25, 2017 12:24 PM
To: Heather Penni <hpenni@cityofmolalla.com>
Cc: Ryan Hepler <rhepler@cityofmolalla.com>
Subject: RE: Past Due Invoice 63821 from Engineered Control Products, Inc.
Hi Heather,
Can you let us know if this one was paid? 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: Engineered Control Products, Inc. [mailto:vnotch@comcast.net]
Sent: Thursday, May 25, 2017 10:34 AM
Cc: Ryan Hepler <rhepler@cityofmolalla.com>
Subject: Past Due Invoice 63821 from Engineered Control Products, Inc.
Accounts Payable Dept. and Ryan Hepler,
Could someone please check into the status for payment of the attached past due invoice # 63821, and let me know when we can expect payment? It is not seriously past due but very unlike the City of Molalla to be late paying. In fact, you are usually early, so making sure you have received the invoice we emailed on 4/13/2017.
Thank you for your business - we appreciate it very much.
Have a wonderful Memorial Day Weekend!
Respectfully,
Diane Blair
ENGINEERED CONTROL PRODUCTS, INC.
503-656-4880