Fwd: Fw: Revised Lifeguard Invoices - [#1314147]

Please take a look at ticket #1314147 raised by Rosemary Kelly (rkelly@joinlifeguard.com).             Hi Rosemary - We will process the revised for Toronto, Vancouver and Winnipeg.  Please see the below note for Chicago office and discuss with Tim.  Due to our accounting coding internal process and IRS tax compliance, a U.S. supplier will be required to set up in Coupa.     Hi Tim - Please request a new supplier in Coupa for LifeGuard (U.S.) for USD payment in order for us to process the attached bill for Chicago location.                  From: Rosemary Kelly <rkelly@joinlifeguard.com> Sent: Wednesday, November 26, 2025 9:49 AM To: invoices@thekey.coupahost.com <invoices@thekey.coupahost.com> Cc: Timothy Thomas <tt@thekey.com> Subject: Revised Lifeguard Invoices     Hi team....I have revised Chicago, Toronto, Vancouver and Winnipeg.  Please discard the invoices I previously sent.     Thanks,   Rosemary                  pdf    Chicago October 2025 Billing.pdf  188.37 KB                 
                           
                            On
                            Wed, 26 Nov at  1:26 PM
                            ,  Rosemary Kelly <rkelly@joinlifeguard.com>  wrote:
                             
Hi Trish - I don't see that Tim was included in this email if you were sending that message to him. 
 
 
  
  
 From: Trish Nguyen <utility_rent@thekey.com> 
Sent: Wednesday, November 26, 2025 01:05 PM 
To: Rosemary Kelly <rkelly@joinlifeguard.com> 
Subject: Fwd: Fw: Revised Lifeguard Invoices - [#1314147]
 
   

 
 
 
 
 Please take a look at ticket 
#1314147 raised by Rosemary Kelly (rkelly@joinlifeguard.com). 
 
 
 
 Hi Rosemary - We will process the revised for 
Toronto, Vancouver and Winnipeg.  Please see the below note for Chicago office and discuss with Tim.  Due to our accounting coding internal process and IRS tax

compliance, a U.S. supplier will be required to set up in Coupa. 
 
 
 
 Hi Tim - Please request a new supplier in Coupa for LifeGuard (U.S.) for USD payment in order for us to process the attached bill for Chicago location.   
 
 
 
 
 
 
  
 
 
 
 
 
 
 
From: Rosemary Kelly <rkelly@joinlifeguard.com> 
Sent: Wednesday, November 26, 2025 9:49 AM 
To: invoices@thekey.coupahost.com <invoices@thekey.coupahost.com> 
Cc: Timothy Thomas <tt@thekey.com> 
Subject: Revised Lifeguard Invoices 
 
 
 
 
Hi team....I have revised Chicago, Toronto, Vancouver and Winnipeg.  Please discard the invoices I previously sent. 
 
 
 
 
Thanks,  
 
Rosemary 
 
 
 
 
 
 On Wed, 26 Nov at 12:50 PM 
, Rosemary Kelly <rkelly@joinlifeguard.com> wrote:
 
 
 
 
 
 
 
 
 
 
 
 
 
From: Rosemary Kelly <rkelly@joinlifeguard.com> 
Sent: Wednesday, November 26, 2025 9:49 AM 
To: invoices@thekey.coupahost.com <invoices@thekey.coupahost.com> 
Cc: Timothy Thomas <tt@thekey.com> 
Subject: Revised Lifeguard Invoices  
 
 
 
 
Hi team....I have revised Chicago, Toronto, Vancouver and Winnipeg.  Please discard the invoices I previously sent. 
 
 
 
 
Thanks,  
 
Rosemary