Security_WCPlan_Invoices

• Water Efficiency Grant Type: Water Conservation Planning Grant
• Contract/PO #: OE PDA 10-95
• Applicant: Security Water and Sanitation District
• Project Name: Security Water and Sanitation District Water Conservation Plan
• Title: Invoice
• Date: 8/6/2010
• County: El Paso
• Water Efficiency - Doc Type: Invoicing/Disbursements

•
�..: + os.Y`hz ♦�` C a - x � \ \ vti
.,' _
'x Y
dr.anttott � ,� "�+� ����� ra }���E� F}
^i} �\ ...,
SI CURI BL E fi LORA
COL 4Ofl
♦ • �.a. � z � «3475 •
h
u a S @CUKt SCI a 2`: v v ♦�mv r
v
y r •Y k f w ' �b t� `5, `; � �a * *` �� * ' ? l < � s
a♦ a"' -: }. +o . }. ` ZC< i:$s♦ w hP N . K � F` /::: ;: } a s F, a AZ aig �, �� P
4:i. . <:�.' : �. , 3t .�.Z' . v� z� -a... '� , ": •` .,'S,. a .� � °..<y��:"`.:, , .C" ,.:.: ..... x�'<:F >C.. r �:� :��.:.
/<n : ^. t::KL'::<6;. 4: \ : \ ,lfv. u � . ♦ �Y�� .� .Y� :.�.p ; : <xQt y: �: i < ,$.. } ".,< \ ..., < :; 1 : ��c:
.,c' c >a,t � >: � , , 3 iy'.:Fig.,. a ♦ . ''�:c., ,.,S�s ��.:. � :r;..
INVOICE 8 - FINAL SUBMITTAL
March 29, 2011
Colorado Water Conservation Board
Attn: Ben Wade
1313 Sherman Street Rm. 721
Denver, CO 80203
Purchase Order #: OE PDA 10000000095; Line Number 001 91843000000
DATES TASK CONSULTANT & HRS AMOUNT IN -KIND HRS AMOUNT
1 -15 -11 > 3 -15 -11 Linda Firth
Graphics -plan production 1 $ 105.00
Meeting with CWCB 2 $ 210.00
Public Outreach R.Heald 10 $ 750.00
C.Mikel 8 $ 320.00
TOTAL FOR NON - REIMBURSEABLE IN-KIND HOURS $ 1070.00
TOTAL DUE FOR REIMBURSEABLE HOURS $ 315.00
OIt+Dp
ii
S //i 1