This is a multipart message in MIME format. ------=_NextPart_000_1955_01DBFD3F.62A8D3C0 Content-Type: multipart/related; boundary="----=_NextPart_001_1956_01DBFD3F.62A8D3C0" ------=_NextPart_001_1956_01DBFD3F.62A8D3C0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_1957_01DBFD3F.62A8D3C0" ------=_NextPart_002_1957_01DBFD3F.62A8D3C0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Danielle, =20 We do have the vendor in Coupa. My question do we pay these invoices = since they are not billed to the Key, and where do we allocate these = charges? =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Danielle James =20 Sent: Monday, July 21, 2025 10:49 AM To: an.ly@thekey.com Cc: Timothy Thomas Subject: Re: FW: Gordon Flesch Company Invoices 14sa37 / 14b430 =20 This is for a printer we have.=20 If the vendor is not in Coupa, then it will need to be entered. I am = not sure how or why it isn't, as we have had this printer for some time, = and it is not new.=20 This was acquired when TheKey took over Stowell.=20 =20 Danielle James LPN Milwaukee General Manager | TheKey Mobile: 414-309-4827 =20 =20 =20 Have positive feedback? We'd love to share that with the community: = = https://search.google.com/local/writereview?placeid=3DChIJkbvX_ggg3YARmZm= eZB1UILA =20 =20 On Mon, Jul 21, 2025 at 12:46=E2=80=AFPM > wrote: Hi Timothy, =20 Any update on this? The vendor is reaching out to us and HR again. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Timothy Thomas >=20 Sent: Wednesday, April 9, 2025 1:30 PM To: an.ly@thekey.com =20 Cc: Danielle James > Subject: Re: FW: Gordon Flesch Company Invoices 14sa37 / 14b430 =20 Let's ask to see the contract.=20 =20 On Wed, Apr 9, 2025 at 2:24=E2=80=AFPM > wrote: Hi Danielle, =20 This vendor is not in Coupa, so we haven=E2=80=99t paid before. HR sent = them over to me. They somehow got a hold of our HR email. I am reaching = out to verify the spend is valid and if we should pay. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Danielle James = danielle.james@thekey.com>=20 Sent: Wednesday, April 9, 2025 11:19 AM To: an.ly@thekey.com Cc: Timothy Thomas tt@thekey.com> Subject: Re: FW: Gordon Flesch Company Invoices 14sa37 / 14b430 =20 This is interesting. How were the other invoices paid? I do not recall = approving anything from this company in the past and we do not have = anything new from them. =20 Danielle James LPN Milwaukee General Manager | TheKey Mobile: 414-309-4827 =20 =20 =20 Have positive feedback? We'd love to share that with the community: = = https://search.google.com/local/writereview?placeid=3DChIJkbvX_ggg3YARmZm= eZB1UILA =20 =20 On Wed, Apr 9, 2025 at 1:06=E2=80=AFPM > wrote: =20 =20 Hello Tim/Danielle, =20 I hope you are doing well. These invoices was sent to us, but the billed = to company is not t