From: Jennifer Cline
Sent: Mon Aug 03 15:01:18 2015
To: Heather Penni; Dan Huff
Subject: FW: Order Acknowledgement for your attention - O4946638
Importance: Normal
Attachments: City of Molalla Repair.pdf; Here’s the final charges (3 separate billings) Jennifer Cline, P.E. City of Molalla Public Works Director O: 503.759.0218 F: 503.829.3676 From: Eric Antonelli [mailto:erican@hdfowler.com] Sent: Monday, August 03, 2015 2:57 PM To: 'Jennifer Cline' <jcline@cityofmolalla.com> Subject: RE: Order Acknowledgement for your attention - O4946638 Hi Jennifer, Thank you again for the chance to help you folks out with this repair. I have attached a copy of all of the paperwork from us regarding this job. Please let me know if you have any questions and I hope we may be of service in the future. Thank you. Eric Antonelli | Service Sales & Support HD Fowler Company | Bellevue Branch Phone: (425) 748-5348 Fax: (425) 641-8885 | Cell: (206) 571-3831 From: Jennifer Cline [mailto:jcline@cityofmolalla.com] Sent: Monday, August 03, 2015 11:45 AM To: Eric Antonelli Subject: RE: Order Acknowledgement for your attention - O4946638 Ok, I didn’t realize we had an account. No need for a PO. Thanks, Jennifer Cline, P.E. City of Molalla Public Works Director O: 503.759.0218 F: 503.829.3676 From: Eric Antonelli [mailto:erican@hdfowler.com] Sent: Friday, July 31, 2015 4:01 PM To: 'Jennifer Cline' <jcline@cityofmolalla.com> Subject: RE: Order Acknowledgement for your attention - O4946638 It will be invoiced on your H.D. Fowler account. Would you like us to reference a PO#? Eric Antonelli | Service Sales & Support HD Fowler Company | Bellevue Branch Phone: (425) 748-5348 Fax: (425) 641-8885 | Cell: (206) 571-3831 From: Jennifer Cline [mailto:jcline@cityofmolalla.com] Sent: Friday, July 31, 2015 3:53 PM To: Eric Antonelli Subject: Re: Order Acknowledgement for your attention - O4946638 Hi Eric, Please send an invoice for billing. Thank you, JC Sent from my iPhone On Jul 31, 2015, at 1:58 PM, <erican@hdfowler.com> <erican@hdfowler.com> wrote: PO Box 160 * Bellevue, WA * 98009-0160 To: jennifer cline From: eric antonelli (425) 748-5348 x348 CITY OF MOLALLA 07/31/15 02:04:28pm Order Acknowledgement 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. Your PO: FORCE MAIN REPAIR Project: Ordered By: JENNIFER CLINE Order Date: 07/31/15 Est. Ship Date: 07/31/15 Order #: O4946638 Shipping From: Bellevue Warehouse Ship VIA #: SALESPERSON DELIVERY Freight Terms: Line# Item Unit Qty Price Ext. Price Tax 1 **ON SITE FOR REAPIR WORK ON 7/30/15** EA 1 700.00 700.00 N 2 **2HRS OF OVERTIME TO COMPLETE JOB THAT DAY** EA 2 150.00 300.00 N 3 **USED TO WELD TWO EF COUPLINGS AND ONE SADDLE** EA 1 125.00 125.00 N 4 **440 MILES ROUND TRIP TO JOBSITE FROM H.D.F. BELLEVUE, WA** EA 440 1.50 660.00 N Sub Total 1,785.00 Freight 0.00 Tax 0.00 Grand Total 1,785.00 <O4946638.pdf> "http://www.hdfowler.com/Operations/Images/logo.jpg"