From: Andy Peters
Sent: Tue Dec 29 07:26:50 2020
To: Julie Larson
Cc: Gerald Fisher
Subject: Fwd: GPEC PO #4479
Importance: Normal
Attachments: image001.jpg; Hi Julie, fyi, the entire amount paid on this PO goes for FEMA reimbursement, as you know, but the amount has increased; can you update our request a online? Thanks! Andy
From: Ryan Hepler <rhepler@cityofmolalla.com>
Sent: Tuesday, December 29, 2020 7:17:01 AM
To: Ginger Harville <gharville@cityofmolalla.com>
Cc: Andy Peters <apeters@cityofmolalla.com>
Subject: RE: GPEC PO #4479
Ginger,
Yes it is, I went ahead and corrected the amount. There was a little more work that will be needed to be done. Andy is working on getting a FEMA reimbursement so we asked them to bill us early. Yes I believe Gerald will need to sign off on it first. Thank you for catching this.
Ryan Hepler | Water Treatment Operator
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.5408 I Fax: 503.829.3676
CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.
From: Ginger Harville <gharville@cityofmolalla.com>
Sent: Monday, December 28, 2020 5:50 PM
To: Ryan Hepler <rhepler@cityofmolalla.com>
Subject: GPEC PO #4479
Hi Ryan,
Is this the right PO # for this invoice? The PO amount is only $950.00 so, if it’s the right PO, can you up the amount? And does Gerald have to sign off on it?
Thanks!
Ginger