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FIRESTONE <br />A COMMUNITY IN MOTION <br />Colorado Water Conservation Board 2123/2011 <br />Attn: Deborah Burrell, Grants Coordinator <br />1313 Sherman Street, Rm. 721 <br />Denver, CO 80203 <br />Invoice # 022311 <br />Purchase Order # OE PDA 11000000033 <br />Note: Please see backup provided <br />Send Payments To: <br />Town of Firestone <br />P.O. Box 100 <br />151 Grant Avenue <br />Firestone, CO 80520 <br />4-W4A'-- <br />Description <br />jAmount <br />(� o rKicl►�1- <br />Tas <br />Rebate Amt # of Rebates <br />Consultant Hours <br />In -Kind Hours <br />Step 1: Rebate Program Set -Up <br />4 <br />580.00 <br />I <br />Step 2: Rebate Program Set -Up <br />29 0.00 <br />Step 3: High Efficiency Toilet Rebate <br />75.00 6 <br />494.98 <br />1 L <br />Step 4: Washing Machine Rebates <br />125.00 69 <br />7,590.00 <br />3S% <br />Step 5: Web Development <br />89.9 <br />5,843.50 <br />i bo <br />Step 6: Web Development <br />38.6 <br />711.50 <br />Step 7: Program Management <br />125.6 <br />Step 8: Program Management <br />2.0 <br />186.49 <br />y <br />Total Amount Due <br />16,406.47 <br />Note: Please see backup provided <br />Send Payments To: <br />Town of Firestone <br />P.O. Box 100 <br />151 Grant Avenue <br />Firestone, CO 80520 <br />4-W4A'-- <br />