Laserfiche WebLink
Headwaters <br />= O R P O R A T 1 O N <br />INVOICE <br />Date: June 2, 2009 <br />Attn: Taryn Hutchins- Cabibi <br />Colorado Water Conservation Board <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />Purchase Order #: OE PDA 09 -114 <br />Invoice #: CWCBDrought0I <br />For: Water Resources Services through May 25, 2009 <br />DESCRIPTION <br />AMOUNT <br />Task: <br />Consultant hrs <br />Task 1: Initial Project Research & <br />20.5 hours <br />$2,215.00 <br />Preliminary Toolbox Contents <br />Task 2: Informal Survey of Impacted Entities <br />0.0 hours <br />$0.00 <br />Task 3: Develop Toolbox Scope of Work <br />0.0 hours <br />$0.00 <br />TOTAL <br />$2,21 <br />Please make all checks payable to Headwaters Corporation and send to the address provided above. <br />We appreciate the opportunity to do business with you. If you have any questions regarding this <br />invoice, please contact me at 303 - 918 -5096. <br />Sincerely, <br />Beorn Courtney, P. . <br />Director of Water Resources <br />Headwaters Corporation <br />�. (303) 918 -5096 <br />(308) 237 -4651 <br />www.headwaterscorp.com <br />i <br />