From: Jennifer Cline

Sent: Mon Jun 08 08:48:42 2015

To: Dave Scott

Subject: RE: TV Work Invoice

Importance: Normal

 

Hi Dave,

I will work on this today.

Thanks for your service.

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image "file:///C:

From: Dave Scott [mailto:dscott@tvmypipe.com]

Sent: Friday, June 05, 2015 4:45 PM

To: Jennifer Cline

Subject: Re: TV Work Invoice

Jen - Forgot to attach the copy of traffic control invoice.

Here it is.

 

 

Dave Scott

 

Pacific Int-R-Tek

 

2501 NW Division St. Gresham, OR 97030

 

Office 503-665-1090 Cell 503-730-4343

 

Providing Pipeline Video Service

 

OR CCB #146869, WA PACIFI*991CW

 

 

On 6/5/2015 4:41 PM, Dave Scott wrote:

Jen -

Attached is the invoice for the TV work we did on Molalla Ave.

 

The traffic control came in more than expected because we had to go with 4 flaggers to cover the 4 way intersections, and we stayed late to finish in 2 days so we got into a little overtime with them.

We didn't charge any overtime on our portion.

 

Also attached is an insurance certificate and W-9.

 

Let me know if you have questions or need a little more work in the future.

We'd be happy to work with you in the future on a regular basis, even if it's only a few times a year to check out a few small problems.

 

Thanks.

 

 

 

Dave Scott

 

Pacific Int-R-Tek

 

2501 NW Division St. Gresham, OR 97030

 

Office 503-665-1090 Cell 503-730-4343

 

Providing Pipeline Video Service

 

OR CCB #146869, WA PACIFI*991CW

 

 

On 5/20/2015 11:01 AM, Jennifer Cline wrote:

Please use for billing:

PO Box 248

Molalla, OR 97038

Or

Send the final invoice electronically to myself.

Thanks,

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image "file:///C:%5CUsers%5Cjsherman%5CAppData%5CRoaming%5CMicrosoft%5CSignatures%5Creplies-forwards_files%5CImage001.jpg"

From: Dave Scott [mailto:dscott@tvmypipe.com]

Sent: Wednesday, May 20, 2015 7:30 AM

To: Jennifer Cline

Cc: adam@tvmypipe.com

Subject: Re: Scanned Molalla Map with Notes

Got it. I'll pass on to Adam for the recap.

 

I didn't see a billing address for the final invoice.

 

Assume you want it to go to:

City of Molalla

117 N. Molalla Ave.

Molalla, OR 97038

 

Also I'll make sure we send out a current insurance certificate and W-9.

 

 

Thanks! Don't hesitate to call me or Adam if you have any questions or need some follow up work.

 

 

 

 

Dave Scott

 

Pacific Int-R-Tek

 

2501 NW Division St. Gresham, OR 97030

 

Office 503-665-1090 Cell 503-730-4343

 

Providing Pipeline Video Service

 

OR CCB #146869, WA PACIFI*991CW

 

 

On 5/19/2015 4:52 PM, Jennifer Cline wrote:

Hi Scott,

Will you please pass this along to Adam if I have his email incorrect.

Thank you for your service.

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676