Envelope-to: jyang@aicenergycorp.com,
 rgrimes@aicenergycorp.com,
 Smelk@aicenergycorp.com,
 directory@aicenergycorp.com,
 jwilson@aicenergycorp.com
Delivery-date: Wed, 15 Jun 2022 10:06:15 -0400
From: <aheilman@keitu.com>
To: <directory@aicenergycorp.com>,
	"'P. E. Kathleen M Spilman'" <kspilman@keitu.com>
Cc: "'Roger Grimes @AIC'" <rgrimes@aicenergycorp.com>,
	<jwilson@aicenergycorp.com>,
	<Smelk@aicenergycorp.com>,
	<jyang@aicenergycorp.com>
References: <000901d87ce5$bf3bec40$3db3c4c0$@keitu.com> <028001d88039$04b8c9e0$0e2a5da0$@aicenergycorp.com>
In-Reply-To: <028001d88039$04b8c9e0$0e2a5da0$@aicenergycorp.com>
Subject: RE: Invoice 22-0044
Date: Wed, 15 Jun 2022 09:06:19 -0500
Message-ID: <000701d880c1$17c8aae0$475a00a0$@keitu.com>
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Jennifer,

Kathye sent a note that PO 2024 was incorrectly linked to task order
025-2022-12 as it should be 025-2022-02.

025-2022-12 is for the permit for the structure in the ground/river.

025-2022-02 is for the water running through the structure. (this is the
permit application that was submitted)

Please update your PO 2024 to show task order 025-2022-02, as Snow =
requested
the fixed and firm rate for this permit.

Thanks,

Amy Hertz
Business Manager
Keitu Engineers & Consultants, Inc.
1403 27th St NW
Mandan ND 58554
701.667-1800 ext. 102


-----Original Message-----
From: directory@aicenergycorp.com <directory@aicenergycorp.com>=20
Sent: Tuesday, June 14, 2022 4:52 PM
To: aheilman@keitu.com; kathye@spilman.net
Cc: 'Roger Grimes @AIC' <rgrimes@aicenergycorp.com>;
jwilson@aicenergycorp.com; Smelk@aicenergycorp.com; =
jyang@aicenergycorp.com
Subject: RE: Invoice 22-0044


Good afternoon,

Thank you for sending invoice 22-0044 with task order 025-2022-02. =20

The PO referenced 2024 (see attached) is for task order 025-2022-12 =
dated
1/6/22, but invoice # 22-0044 references task order # 025-2022-02.=20

Would you please provide additional clarification on why the invoice is
different from the PO and the invoice references different task orders?

Thank you in advance. Please give me a call to discuss.

Jennifer Wilson
Executive Administration Manager
=A0
Phone: 702.685.1118
Direct:=A0 702.782.3580
Email: jwilson@aicenergycorp.com
=A0
2840 S. Jones Blvd. Ste 1
Las Vegas, NV 89146
=A0
www.aicenergycorp.com=A0=20
=A0


Please see the attached PO # 2024 referencing -----Original Message-----
From: aheilman@keitu.com <aheilman@keitu.com>
Sent: Friday, June 10, 2022 9:19 AM
To: directory@aicenergycorp.com; jyang@aicenergycorp.com;
Smelk@aicenergycorp.com; jwilson@aicenergycorp.com
Subject: Invoice 22-0044

 =20
Your message is ready to be sent with the following file or link
attachments:

22-0044 Wastewater Discharge Permit Jun22


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