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~,~Y ~v <br />~~i <br />emo <br />To: John Whittington; Billy Wasson <br />~ <br />From: Craig R. Lewis - Project Man <br />Date: 2/2/99 <br />Re: January 26 Architectural Invoices <br />John and Billy- <br />~~~~o~~~ <br />FEB 4 1999 <br />MARION COUNTY SUPPORT <br />SERVICES DEPARTMENT <br />Enclosed are the Arbuckle Costic Invoices for services from 1/1/99-1/24/99. <br />With the exception of the base bill, these are restatements of past due accounts for additional services. <br />Please refer to my memo dated 1/20/98 regarding my recommendations on payment. Also, note that <br />the base bill is a faxed document. AC's initial invoice was incorrect and I had them send a revised <br />invoice via fax. As I will be out of town for the next ten days, I wanted to make sure these invoices were <br />processed in a timely manner. If you require the original invoice for payment, I can reapprove the <br />original upon my return. <br />Enclosures: <br />Original Invoices-Salem Area Transit <br />Invoice Copies-Marion County <br />• Page 1 <br />