Return-Path: Received: from grand-central-station.mit.edu by po12.mit.edu (8.9.2/4.7) id TAA18611; Mon, 26 Feb 2001 19:20:03 -0500 (EST) Received: from melbourne-city-street.MIT.EDU (MELBOURNE-CITY-STREET.MIT.EDU [18.69.0.45]) by grand-central-station.mit.edu (8.9.2/8.9.2) with ESMTP id TAA24482; Mon, 26 Feb 2001 19:20:02 -0500 (EST) Received: from EGGBURRITO (EGGBURRITO.MIT.EDU [18.92.0.101]) by melbourne-city-street.MIT.EDU (8.9.3/8.9.2) with SMTP id TAA14151; Mon, 26 Feb 2001 19:20:02 -0500 (EST) From: "Cecilia E. Talamantes" To: "Helen O'Brien" Cc: "Wireless" Subject: FW: payment for electricity for sloan wireless Date: Mon, 26 Feb 2001 19:18:57 -0500 Message-ID: MIME-Version: 1.0 Content-Type: text/plain; charset="US-ASCII" Content-Transfer-Encoding: 7bit X-Priority: 3 (Normal) X-MSMail-Priority: Normal X-Mailer: Microsoft Outlook IMO, Build 9.0.2416 (9.0.2910.0) Importance: Normal X-MimeOLE: Produced By Microsoft MimeOLE V5.00.2919.6700 X-Evolution: 000000a8-0000 FYI, these costs are sitting in HQ VDIST (or 1681302), they need to be transferred to the Wireless project, 2732780. Contact me if you have any questions. This is also a reminder (ANDREW, ALICIA, BRIAN, CHRIS) that the Wireless Project is like any other VDIST Project, all project cost should be funneled through the VDIST Project account and then billed directly to the project with the appropriate markup. Thanks, Cecilia -----Original Message----- From: Alicia Allen [mailto:iggy@MIT.EDU] Sent: Tuesday, January 16, 2001 6:46 PM To: cctala@mit.edu Cc: chris@mit.edu Subject: payment for electricity for sloan wireless Hi! Guess what I found in the VDIST spreadsheet? These charges are for the electrical outlets we needed to put in in Sloan for the wireless boxes there... 09/05/2000 CO DOC 0600021667 IOSettl.1907324: ELECTRL E51 & E53 ERROL MORRISON 74.98 600603 1681300 10/02/2000 CO DOC 0600022748 IOSettl.1907324: ELECTRL E51 & E53 ERROL MORRISON 2,524.07 600603 1681302 11/01/2000 CO DOC 0600023819 IOSettl.1907324: ELECTRL E51 & E53 ERROL MORRISON 90.87 600603 1681300 I've marked them all for my team for right now, but as I understand it, wireless should be paying for them. Do as you please with them... enjoy! Alicia -- ----------------------------------------------------------------------- Alicia Allen iggy@mit.edu MIT Information Systems, (617) 253-0191 Voice/Data Installation Team Leader page: alicia@skytel.com MIT Network Security E19-722 -----------------------------------------------------------------------