--Apple-Mail=_5BED6BD1-B7D0-432F-9991-CEFDA98C609F Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Let me know what you agree on. Tim Thomas Home Care Assistance (Montr=C3=A9al) Tel: 514.907.5065 tthomas@homecareassistance.com | = Homecareassistancemontreal.ca = > Begin forwarded message: >=20 > From: "Lisa Sbardi (CCOMTL)" > Subject: Fw: HB - CREDITS > Date: January 20, 2021 at 1:58:25 PM EST > To: Tim Thomas , Administration Home = Care Assistance >=20 >=20 > Hi=20 >=20 > Please find attached invoices which are credited as per the dept. >=20 > =E2=80=8BMerci / Thank You >=20 > En raison du COVID-19, je serai pr=C3=A9sente au bureau seulement 1 ou = 2 jours /mois et le reste en t=C3=A9l=C3=A9travail pour une p=C3=A9riode = ind=C3=A9termin=C3=A9e. >=20 > VEUILLEZ ME R=C3=89PONDRE DIRECTEMENT =C3=80 MON COURRIEL. >=20 > Lisa Sbardi > CIUSSS Centre-Ouest-De-Ile-De-Mtl > Agente Admin - Comptes Payables > Benny Farm- 3iem =C3=89tage > 514-484-7878 x63049 >=20 >=20 > From: 06 CCOMTL Payable > > Sent: December 23, 2020 2:16 PM > To: Lisa Sbardi (CCOMTL) > > Subject: Fw: HB - Approved invoices > =20 >=20 >=20 > From: Sarah Vacante > > Sent: December 23, 2020 2:03 PM > To: 06 CCOMTL Payable > > Subject: Fw: HB - Approved invoices > =20 > Hi! >=20 > These invoices were sent to me by a manager but they aren't my = suppliers.=20 > Would you be able to forward them to the right people?=20 >=20 > Thank you!!=20 >=20 > =E2=80=8BPLEASE REPLY DIRECTLY TO THE REQUESTER. IF IT'S URGENT, CC: = PAYABLE.CCOMTL@SSSS.GOUV.QC.CA > SVP ME R=C3=89PONDRE DIRECTEMENT. EN CAS D'URGENCE, METTRE EN CC: = PAYABLE.CCOMTL@SSSS.GOUV.QC.CA >=20 > PLEASE NOTE THAT I ONLY WORK MONDAYS & WEDNESDAYS || SVP NOTEZ QUE JE = TRAVAILLE QUE LES LUNDIS ET MERCREDIS=20 >=20 > Sarah Vacante > Administrative Agent | Agente Administrative=20 > Accounts Payable | Comptes Payables > CIUSSS du Centre-Ouest-de-l'=C3=AEle-de-Montr=C3=A9al > CLSC Benny Farm - 6484 Ave. Monkland > T: 514-484-7878 x 63451 > C: sarah.vacante.ccomtl@ssss.gouv.qc.ca = >=20 >=20 > From: Marie-Claude Pelletier (CCOMTL) = > > Sent: Tuesday, December 22, 2020 5:28 PM > To: Sarah Vacante > > Cc: Fruan Tabamo (CCOMTL) >; Sayed Matin (CCOMTL) = >; Arshpreet Singh (CCOMTL) = > > Subject: HB - Approved invoices > =20 > Allo Sarah, >=20 > Here are some of the approved invoices >=20 > MC >=20 > Marie-Claude Pelletier > Chef d'unit=C3=A9 - Henri-Bradet > CIUSSS Centre-Ouest-de-l'=C3=8Ele-de-Montr=C3=A9al > Tel: 514-484-7878 ext. 62035 > Courriel: marie-claude.pelletier.mgc@ssss.gouv.qc.ca = >=20 >=20 >=20 >=20 > Ce message (y compris les pi=C3=A8ces jointes, le cas =C3=A9ch=C3=A9ant)= peut contenir des renseignements confidentiels ou prot=C3=A9g=C3=A9s en = vertu de la loi ou vis=C3=A9s par le secret professionnel. Si vous = n'=C3=AAtes pas le destinataire pr=C3=A9vu, veuillez prendre note que la = divulgation, la distribution ou la reproduction de cette communication = sont strictement interdites. S