HomeMy WebLinkAboutFwd Revised Affinis Invoices
---------- Forwarded message ----------
From: Melinda Sluder <msluder@mcginness-shaw.com>
Date: Thu, Nov 29, 2012 at 1:02 PM
Subject: Revised Affinis Invoices
To: Brent Miles <brent@northpointkc.com>, Donald p Coleman
<colemanheavyconst@yahoo.com>, Jeff Goodwin
<jeffg@completehomeconcepts.com>, Richie Benninghoven <rcb@usckc.com>,
Ron Super <rsuper@kc.rr.com>
Board Members,
I contacted Rick Worrel after the November board meeting to
request a revised set of invoices which were reviewed by the board. As
you recall, I advised the board that the new rates for engineering
services had been rescinded. The board then approved the Affinis
invoices based on the pre-existing rates for services.
The revised invoices are being sent herewith for your
review. I have verified that the revised invoices correctly reflect the
pre-existing rates and, therefore, I will proceed to pay the invoices.
I have also communicated with Ben and he will send out the revised
invoices to the various parties for reimbursement of engineering
services on their respective projects.
Please contact me if you have any questions. Thank you.
Michael McGinness
Melinda Sluder
McGinness & Shaw, LLC
303 Marshall Road, Suite 1
P.O. Box 168
Platte City, MO 64079
Tel: 816-858-2630
Fax: 816-431-5086
msluder@mcginness-shaw.com
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________________________________
From: Kristen Kocen [mailto:Kkocen@affinis.us]
Sent: Wednesday, November 28, 2012 3:42 PM
To: msluder@mcginness-shaw.com
Subject: FW: Reissued October invoices
Melinda,
Here are the invoices, this month you will be receiving a paper back up,
but I’ve made a note for that to no longer happen.
Thanks,
Kristen
From: Rick Worrel
Sent: Tuesday, November 27, 2012 12:05 PM
To: Mike McGinness; crawlings@mcginness-shaw.com; Ben Drake
(hbentondrake@sbcglobal.net); Ben Drake (ben.rqbld@gmail.com)
Cc: Jason Davis; Kristen Kocen; Kevin Oconnor
Subject: Reissued October invoices
Mike/Ben:
I’ve attached revised October invoices that reflect our old bill rates.
We value our relationship with the levee district and am sorry for the
confusion created by our rate increases. Those increases were not
intended for our on-call, on-demand contracts with long-standing
clients. Please note the cover letter and the labor backup spreadsheet
clearly match the new invoice number to the original October number.
If you have questions please let me know. I’ll be forwarding November
invoices before the end of this week.
Thank you
Rick
Richard A. Worrel, PE, President
Affinis Corp | BUILDING LONG-LASTING RELATIONSHIPS | www.affinis.us
<http://www.affinis.us/>
Named a "Best Firm to Work for in Civil Engineering" by CE News - 2007,
2008, 2010 & 2012
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Direct: 913-239-1102 | Fax: 913-239-1111 | Toll-free: 1-877-527-5468
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