"file:///C:From: Jennifer Cline
Sent: Mon Sep 22 17:22:30 2014
To: design
Cc: Heather Penni; Peggy Johnson
Subject: RE: Invoice
Importance: High
Hi Tammy,
I did not see an attachment. We are looking for a the final Invoice. Apparently the document sent to us states “Quote” and should be “Invoice”.
It is something our auditors frown about. I apologize for the delay in payment and we want to get it to you as soon as possible.
Will you please make a minor edit and we will get that to you as soon as it is received.
Regards,
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.829.6855 Ext. #218
F: 503.829.3676
From: design [mailto:design@terragardens.net]
Sent: Friday, September 19, 2014 1:13 PM
To: jcline@cityofmolalla.com
Cc: bulkproducts@terragardens.net
Subject: RE: Invoice
From: Bulk Products [mailto:bulkproducts@terragardens.net]
Sent: Friday, September 19, 2014 1:10 PM
Subject: FW: Invoice
From: Peggy Johnson [mailto:pjohnson@cityofmolalla.com]
Sent: Monday, September 15, 2014 3:41 PM
To: bulkproducts@terragardens.net
Subject: Invoice
Hi Tammy,
I have been on vacation, just returned today. Jennifer Cline sent me an e-mail regarding and outstanding invoice.
Could you please send me the invoice for the City of Molalla and if it hasn’t been paid I will get it paid this week.
Thank you.
Peggy Johnson
Human Resource Coordinator
City of Molalla
PO Box 248
Molalla, OR 97038
503-829-6855 x221