Yes, I would prefer that in the future or at least identified in two sections on the invoice.
I will ask Heather if they need to be separated this time.
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.759.0218
F: 503.829.3676
"From: Troy Collison [mailto:tbc@industrialsystems-inc.com]
Sent: Wednesday, May 27, 2015 1:22 PM
To: Jennifer Cline
Cc: Jeff Mccrum; Keith Stiglbauer; Jason Clifford
Subject: RE: lost invoice
All of this work except for one hour on 3/16 was for the WWTP
Do we need to invoice that hours separately?
Thanks
Troy B. Collison
5835 NE 122nd Avenue, Suite #110
Portland, Oregon 97230
http://www.industrialsystems-inc.com
Phone: 503.262.0367
Cell: 360.957.5039
Fax: 503.262.0371
CCB # 196597 WA #INDUSSI880K9
AK# 1018436
From: Jennifer Cline [mailto:jcline@cityofmolalla.com]
Sent: Wednesday, May 27, 2015 8:41 AM
To: Troy Collison
Cc: Jeff Mccrum; Keith Stiglbauer; Jason Clifford
Subject: RE: lost invoice
Hi Troy,
Is the work listed on the invoice specifically for the WWTP? I know sometimes you are out here at both locations?
In order to make payments we need to know specifically what work should be billed to the WWTP or WTP. Please itemize by locations.
Thank you,
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.759.0218
F: 503.829.3676
From: Troy Collison [mailto:tbc@industrialsystems-inc.com]
Sent: Tuesday, May 26, 2015 2:17 PM
To: Jennifer Cline
Subject: lost invoice
Hi Jennifer
Can you please look into this invoice?
I think It was lost as the one issued a month after this one was already paid.
Thanks
Troy B. Collison
5835 NE 122nd Avenue, Suite #110
Portland, Oregon 97230
http://www.industrialsystems-inc.com
Phone: 503.262.0367
Cell: 360.957.5039
Fax: 503.262.0371
CCB # 196597 WA #INDUSSI880K9
AK# 1018436