[Dsg-rich] Invoice for Approval

[Tyler Lemon]

Hello Janet, 

Yes, the shipment should be charged to INFN. 

They are paying for the shipment as they have with the previous two mirror shipments JLab has arranged for RICH. 

Best regards, 
Tyler 


From: "Janet Prater" <prater at jlab.org> 
To: "Tyler Lemon" <tlemon at jlab.org> 
Sent: Monday, August 7, 2017 9:43:17 AM 
Subject: Fwd: Invoice for Approval 

Hi Tyler, 

I'm being asked to approve this Blue Grace invoice for shipment from Evaporated Coatings to Composite Mirror for $1,304 using the INFN account code listed on the paperwork. 

I see your name on the invoice and so want to double check that we are in fact billing INFN for the shipment of these items for repair. If you're not sure, let me know and we'll have 
to find out who else to check with on this one. 

Thanks, 
Jan 


From: "Cordelia Lewis" <clewis at jlab.org> 
To: "Janet Prater" <prater at jlab.org> 
Sent: Friday, August 4, 2017 2:27:02 PM 
Subject: Invoice for Approval 

Hi Janet, 
Please see the attached invoice from BlueGrace for shipping 

Invoice 33600441RH04 08/04/17 $1,304.00 

SR0121 PADMIN 

I usually have a shipping cost pre-listed on the form. We don't have one on this one because this was shipped straight from Evaporated Coatings to Composite Mirror. 

After review... Is this amount O.K. to pay ? 


Thank You, 
Kay Lewis 
Accounts Payable 
Jefferson Lab 
fax 757-269-7074 

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