[Evpo] Ettore Zanon PO 16-P0882

[Mitchell Laney]

I sent a note to Melissa to get back with you. She is on travel to AES but should check her email.

----- Original Message -----
From: "Jane Holloway" <worley at jlab.org>
To: "Eden Evans" <eaevans at jlab.org>, evpo at jlab.org, "Joe Preble" <preble at jlab.org>, "Ed Daly" <edaly at jlab.org>, "Naeem Huque" <huque at jlab.org>
Cc: "Melissa Torres" <torres at jlab.org>
Sent: Thursday, July 21, 2016 9:04:38 AM
Subject: [Evpo] Ettore Zanon PO 16-P0882

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 


_______________________________________________
Evpo mailing list
Evpo at jlab.org
https://mailman.jlab.org/mailman/listinfo/evpo