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Tim,<br>
I've copied Shipping and Receiving on this email based on our
conversation (and progress meeting) that you were told by University of
Regina that they received 12,816 lbs of lead in November (using
November 25th as the date since we received a bill from Vulcan) on
contract 09-C1554 line item 1.&nbsp; This will allow S&amp;R to enter the
receipt in the system.&nbsp; Payment of the invoice will be happen only
after you approve the invoice and return it to Finance.&nbsp; If you concur,
please just hit reply all for the record (I've attached an accrual form
for administrative purposes).<br>
Thanks,<br>
Heidi<br>
<br>
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      <th align="right" nowrap="nowrap" valign="baseline">Subject: </th>
      <td>[Fwd: Vulcan Resources invoice for approval]</td>
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      <th align="right" nowrap="nowrap" valign="baseline">Date: </th>
      <td>Fri, 04 Dec 2009 11:01:06 -0500</td>
    </tr>
    <tr>
      <th align="right" nowrap="nowrap" valign="baseline">From: </th>
      <td>Tim Whitlatch <a class="moz-txt-link-rfc2396E" href="mailto:whitey@jlab.org">&lt;whitey@jlab.org&gt;</a></td>
    </tr>
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      <th align="right" nowrap="nowrap" valign="baseline">To: </th>
      <td><a class="moz-txt-link-abbreviated" href="mailto:derby@jlab.org">derby@jlab.org</a></td>
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<br>
<br>
<br>
<br>
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      <th align="right" nowrap="nowrap" valign="baseline">Subject: </th>
      <td>Vulcan Resources invoice for approval</td>
    </tr>
    <tr>
      <th align="right" nowrap="nowrap" valign="baseline">Date: </th>
      <td>Tue, 01 Dec 2009 16:51:35 -0500</td>
    </tr>
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      <th align="right" nowrap="nowrap" valign="baseline">From: </th>
      <td>Chandra Gilchrist <a moz-do-not-send="true"
 class="moz-txt-link-rfc2396E" href="mailto:chandrag@jlab.org">&lt;chandrag@jlab.org&gt;</a></td>
    </tr>
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      <th align="right" nowrap="nowrap" valign="baseline">To: </th>
      <td>Tim Whitlatch <a moz-do-not-send="true"
 class="moz-txt-link-rfc2396E" href="mailto:whitey@jlab.org">&lt;whitey@jlab.org&gt;</a></td>
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<pre>Tim,

Please approve (via e-mail) attached Vulcan Resources invoice #4713 - 
$71,128.80 for PO# 09-C1554 for payment.  If you have any questions or 
if there is a problem approving the invoice, please let me know.  (This 
is the only invoice copy you will receive.)

Thanks.

When responding to this e-mail, please Forward it instead of Reply so 
that the attachment stays intact.

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