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. Headwaters INVOICE <br /> C O R P O R A T I O N <br /> 4111 4th Avenue, Suite 6 <br /> Kearney, NE 68845 <br /> Phone(308) 237-5728 INVOICE NO. CWBO4 <br /> Fax (308) 237-4651 DATE: JUNE 29, 2011 <br /> TO: FOR: <br /> Veva Deheza, Section Chief Water Resources Services <br /> Office of Water Conservation & Drought Planning through June 25, 2011 <br /> Colorado Water Conservation Board <br /> 1313 Sherman Street Rm. 721 Purchase Order#OE PDA 11-95 <br /> Denver, CO 80203 <br /> DESCRIPTION HOURS RATE AMOUNT <br /> • Attendance at WCTAG meetings and meeting notes preparation. 130.25 hrs $130.00/hr $16,932.50 <br /> • Incorporation of water conservation data into the 1051 Guidelines. <br /> • Reformatting 1051 Guidelines to incorporate WCTAG and SAG input. <br /> Admin support: 0.5 hrs $55.00/hr $27.50 <br /> • Invoice <br /> TOTAL $16,960.00 <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 invoice, <br /> please contact me at 303.918.5096. <br /> Sincerely, <br /> a\`- '(U <br /> Headwaters Corporation <br /> /1 <br /> ' 1 <br /> C. t� . <br /> 6W1 � <br /> -I 'S I <br /> �.L Beorn A. Courtney, P.E. �O - 12:21 A P�.\\14%- <br />