HomeMy WebLinkAbout2012-097 Change Order - GE Zenon Enviromental /
CITY OF ACCOUNTS PAYABLE Page 1 1
ASHLAND DATE . PO NUMBER.
20 E MAIN ST. 3/9/2012 10730
ASHLAND, OR 97520
(541)488-5300
VENDOR: 012643 SHIP TO: Ashland WWTP
GE-ZENON ENVIRONMENTAL CORP, GE WATEI (541) 488-5348
14506 COLLECTIONS CENTER DRIVE 1295 OAK STREET
CHICAGO, IL 60693 ASHLAND, OR 97520
FOB Point: Req.No.:
Terms: Net . Dept.:
Req. Del.Date: Contact: David Gies
Special lnst: - Confirming? NO
Quantiti Unit., - Descrition
Unit Price:, Ezt.Price'--'.:
THIS IS A REVISED PURCHASE ORDER
Zenon Membranes Warranty Service Fee 6,265.00
24/7 Emergency Technical Support
Per attached agreement:
ZenoTrac Warranty Service -duration "8
Months"- April 1, 2011 to Nov 30,
2011 24/7 Emergency Telephone Technical
Support-duration "One year"
Processed change order 05/18/2012
Changed account numbers per attached
request
SUBTOTAL 6,265.00
31LL TO:Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2028 TOTAL 6,265.00
ASHLAND, OR 97520
'Aocourit Number Protect Number "_ Amount Account Number `'Project Number Amount
E 675.08.19.00.60140 2,470.00
E 675.08.19.00.604100 3,795.00
S
Authdrized Signatu a VENDOR COPY
Kari Olson
From: David Gies [giesd @ashland.or.us]
Sent: Monday, May 14, 2012 9:20 AM
To: Sarah Oakley
Cc: Kari Olson
Subject: Re: PO 10730 for GE Zenon
Yes, Please change if possible. They belong under two different line items.
Dave
----- Original Message -----
From: "Sarah Oakley" <oakleys @ashland.or.us>
To: "David Gies" <giesd @ashland.or.us>
Cc: "Kari Olson" <olsonk@ashland.or.us>
Sent: Monday, May 14, 2012 8:22:36 AM
Subject: PO 10730 for GE Zenon
C
Dave,
,You requested that PO 10730 be paid as follows:
675.08.19.00.604100 - $1,897.50 x 2
675.08.19.00.601400 - $2,470.00
GJ.
The PO has it all going to 675.08.19.00.604100.
would you like Kari to change the PO to reflect the account numbers you gave me with the
invoice?
Thanks!
Sarah Oakley
Finance - Accounts Payable/Receivable
City of Ashland
20 E Main Street, Ashland, OR 97520
Direct 541-552-2262
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541-552-2010 or 800-735-2900 TTY
541-552-2059 fax
This email transmission is official business of the City of Ashland, and it is subject to
Oregon public records law for disclosure and retention. If you have received this message in
error, please contact me at 541-552-2010. Thank You.
David Gies, Wastewater Systems Supervisor City of Ashland, Public Works, Giesd(@ashland.or.us,
Ashland, Oregon, 97520 541-552-2335, Fax 541-552-2364
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