RE: Order Acknowledgement for your attention

From: Rusty Pressnall

Sent: Wed Jul 22 15:46:53 2015

To: 'Jennifer Cline'

Subject: RE: Order Acknowledgement for your attention - O4934541

Importance: Normal

What you see on that OA is just the parts we needed to special order for the 24” DIPS side of things. We’ll have another $350 or so in parts for the 8” side plus between $750 and $1,000 for mileage, electrofusion machine rental and labor.

Sorry about the confusion, I’ve been more concerned about getting hold of the hard stuff and forgot to add the stuff we have in stock to the order. I’ll re-send it tomorrow.

Rusty Pressnall | Service Manager

HD Fowler Company | Bellevue Branch

Phone: (425) 748-5348

Fax: (425) 641-8885 | Cell: (425) 449-9701

From: Jennifer Cline [mailto:jcline@cityofmolalla.com]

Sent: Wednesday, July 22, 2015 3:32 PM

To: Rusty Pressnall

Cc: Dan Huff; Heather Penni; Jason Clifford; Jake Ehredt

Subject: RE: Order Acknowledgement for your attention - O4934541

Hi Rusty,

Please see the approved quote for the work. Please let me know if the cost to complete the work is going to exceed 10%.

Sincerely,

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

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From: rustyp@hdfowler.com [mailto:rustyp@hdfowler.com]

Sent: Wednesday, July 22, 2015 2:34 PM

To: jcline@cityofmolalla.com

Cc: rustyp@hdfowler.com

Subject: Order Acknowledgement for your attention - O4934541

"http://www.hdfowler.com/Operations/Images/logo.jpg"

PO Box 160 * Bellevue, WA * 98009-0160

"http://www.hdfowler.com/Operations/Images/QRCode/mplive/2015/O4934541.png"

To:

jennifer cline

From:

Rusty Pressnall

jcline@cityofmolalla.com

(425) 748-5348 x348

CITY OF MOLALLA

07/22/15 02:34:04pm

Order Acknowledgement

This order requires confirmed receipt of this acknowledgement because it contains special order items which are indicated by two asterisks (**). Please approve this order by simply replying to this e-mail message, or by printing the attachment, signing and returning it back to us.

Non-Stocks, Special Orders or Engineered items may not be returnable. Those that are returnable are subject to a minimum 25% restock fee. Some orders may also have applicable freight charges not shown on this Order Acknowledgement.

I accept this as written. Please get this order for me as listed below.

Your PO:

REDUCER REPAIR

Project:

Ordered By:

JENNIFER CLINE

Order Date:

07/22/15

Est. Ship Date:

07/24/15

Order #:

O4934541

Shipping From:

Vancouver Warehouse

Ship VIA #:

SALESPERSON DELIVERY

Freight Terms:

Line#		Item	Unit	Qty	Price	Ext. Price	Tax
1	**	REPAIR CUSTOMER SUPPLIED 24" DIPS X 8" DIPS ECCENTRIC REDUCER USING HDF SUPPLIED 24" DIPS DR9 PIPE	EA	1	839.00	839.00	N

2		SHIP REDUCER AND PIPE TO FAB SHOP FOR REPAIR	EA	1	150.00	150.00	N

3	**	24" DIPS ELECTROFUSION COUPLING FOR DR11 PIPE	EA	1	1,786.00	1,786.00	N

					Sub Total	2,775.00
					Freight	0.00
					Tax	0.00
					Grand Total	2,775.00