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

image "file:///C:

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

To: mhowatt@cityofmolalla.com

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