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i ~-~ <br />~ <br />'~ Marion County <br />OREGON <br />(503) 588-5212 <br />(503) 588-5237 - FAX <br />BOARD OF <br />COMMISSIONERS <br />Randall Franke <br />Patti Milne <br />Mike Ryan <br />coux~r~ <br />ADMINISTRATOR <br />Melinda Carlton <br />Memorandum <br />Date: January 22, 2001 <br />To: Salem Area Transit <br />Attn: Tom Wolfgram <br />From: Joy Eastwood <br />RE: Payment for Invoice #00006 <br />Tom: <br />~ <br />In looking through our records we have f ound that invoice #00006 was over <br />paid to Salem Transit. The invoice was in the amount of $693,128.17. <br />However, we included some county expenses in the amount of $32,632.82 that <br />should not have been included in the draw down. Total payment to Transit <br />was $725,760.99. <br />In order to correct this could you please show a credit on our next invoice <br />in the amount of $32,632.82. <br />Documentation has been attached for your reference. <br />If you have any questions please do not hesitat,e to contact me. <br />Thanks. <br />Marion County • 555 Court St. • PO Box 14500 • Salem, OR 97309-5036 • wwwopen.org/marion <br />