[Evpo] Ettore Zanon PO 16-P0882

[Jane Worley]

Good Morning All, 

I have attached 3 invoices from E. Zanon. These three invoice are billing Jefferson Lab for a total of 32 Split Rings, 22 on the invoice # 16135 dated 6/16, 8 on the invoice # 16130 dated 6/16 and 2 on the invoice # 16149 dated 7/16. To date we show only 18 Split Rings received. We have processed for payment the invoice for 8 Split Rings and the 2 Split Rings. An accrual for June month end shows line 2 50% complete (Accrual paperwork states 30 units to RI and 2 units to JLAB) which resulted in a receipt of 16 entered into CostPoint on 6/30. We also show a receipt of 2 each on 7/11. To date we show only 18 received yet we have been billed for a total of 32 Split Rings. Can someone tell me if Jefferson Lab has in it's possession a total of 32 Split Rings? If so we need to receive an additional 14 Split Rings on line 2 in order to process the remaining invoice payable to E. Zanon for the 22 Split Rings. 

Your assistance is most appreciated, if I can answer any questions concerning the above statement you may reach me at extention 7573. 

Sincerely, 
Jane Worley 

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