HomeMy WebLinkAbout2003-151 PO - Shannon ExecutiveCITY OF ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
CITY RECORDER'S COPY
DATE
I 07/24/2003 I
Page 1 / 1
04318 /
VENDOR: 007430
CPS HUMAN RESOURCE SERVICES: SHANNON
241 LATHROP WAY
SACRAMENTO, CA 95815
SHIP TO: City of Ashland
(541) 488-6002
20 E MAIN STREET
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date:
Special Inst:
Req. No.:
Dept.: ADMINISTRATION
Contact: Tine Gray
Confirming? No
THIS IS A REVISED PURCHASE ORDER
~ ". ~ : ~of a ~w Police C)j~f, ~,[9~essi~nal
$9,0OO
PSK
Completion Date: 11/01/2003
Revised purchase order 08/01/2003
SUBTOTAL 23,000.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 23,000.00
ASHLAND, OR 97520
E 710.01.02.00.604100 23,000.00
~ ~orized'Signature VENDOR COPY
From: Veronica Vlach
To: Karl Olson
Date: 7/31/03 10:54AM
Subject: Purchase Order #04318
Hi Karl,
I have received an invoice from Tina for CPS Human Resources/Shannon Executive Search Services.
This invoice is for services rendered in June for recruitment for a Police Chief, but the purchase order is
set for Fiscal year 2004.
I can not deduct the $3,00.00 for the current invoiced amount for June from the purchase order, please
help in deducting this amount from the FY04 purchase order so that it will be correct.
Thank you very much for your help
Veronica
Veronica Vlach
Accounts Payable Clerk
Vlachv@ashland.or. us
Phone 541-552-2028
Fax 541488-5311
CC:
Gino Grimaldi; Tina gray