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RECEIVED <br />CITY OF AURORA <br />INVOICE <br />JAN 2 3 2089 <br />CdOmdo Water Conservation Board <br />INVOICE NO: AR105168 REFERENCE DATE: 01/22/09 <br />PRINT DATE: 01/22/09 <br />CUSTOMER: COLORADO WATER CONSERVATION BO T6040 <br />MAIL TO: <br />COLORADO WATER CONSERVATION BO <br />ATTN: VEVA McCAIG <br />OWC SECTION CHIEF <br />ROOM 721 <br />1313 SHERMAN STREET <br />DENVER, CO 80203 <br />00500 44200 CLIMATE STUDY SHARE 24,000.00 <br />* * * * * * * * * * ** <br />TO INVOICE YOU FOR YOUR SHARE OF THE COST OF THE JOINT <br />FRONT RANGE CLIMATE VULNERABILITY STUDY PER PROJECT <br />CO- FUNDING AGREEMENT DATED SEPTEMBER 22 2008. <br />4/0 <br />0" p <br />5 -rp <br />q5 - <br />DUE DATE: 02/23/09 TOTAL AMOUNT DUE $ 24,000.00 <br />RETAIN THIS PORTION FOR YOUR RECORDS <br />PLEASE DETACH BOTTOM PORTION AND RETURN WITH PAYMENT <br />REMIT THIS PORTION WITH YOUR PAYMENT TO: <br />CITY OF AURORA COLORADO WATER CONSERVATI T6040 <br />MUMS OFFICE INVOICE: AR105268 <br />-15151 FAST ALADA PARKWAY ORG /ACCT: 00500 44200 <br />AURORA CO 80012 INVOICE AMOUNT $ 24, 000.00 <br />C.h6Vged 4D F'f ®8l of Sev -F" <br />