From: Jennifer Cline
Sent: Wed Mar 04 12:06:01 2015
To: Dan Huff
Cc: Keith Stiglbauer; Heather Penni
Subject: RE: Invoice 62648 from Engineered Control Products, Inc.
Importance: Normal
Annual maintenance on the chlorinator at the WTP.
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.759.0218
F: 503.829.3676
From: Dan Huff [mailto:dhuff@cityofmolalla.com]
Sent: Wednesday, March 04, 2015 11:40 AM
To: Jennifer Cline; kstiglbauer@cityofmolalla.com
Subject: FW: Invoice 62648 from Engineered Control Products, Inc.
Not sure what this one is.
From: Engineered Control Products, Inc. [mailto:vnotch@comcast.net]
Sent: Wednesday, March 04, 2015 11:15 AM
Subject: Invoice 62648 from Engineered Control Products, Inc.
Mark,
I just noticed that this invoice #62648 had never been e-mailed over to you! I might have sent a hard copy by "snail-mail" but I have no way of knowing if I did that or not.
Is there any way you can you expedite the processing of the attached invoice #62648?
I apologize for the delay getting this e-mailed to you! I will make a note on your account that you may not have gotten an invoice until today!
Thank you for your business - we appreciate it very much.
Respectfully,
Diane Blair
ENGINEERED CONTROL PRODUCTS, INC.
503-656-4880