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LTWD_RateStudy_Invoices
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LTWD_RateStudy_Invoices
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Last modified
8/23/2013 1:29:56 PM
Creation date
11/8/2012 9:42:39 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 13-29
Applicant
Little Thompson Water District
Project Name
Water Rate Study
Title
Invoice
Date
9/27/2012
County
Weld
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
LTWD_RateStudy_50% PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_75%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
LTWD_RateStudy_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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THOA,fp <br /> Directors: .- \..-E- er District Manager: <br /> Alex Sauer,President X .6! James C Hibbard <br /> Bob Acker 835E Highway 56 <br /> Peter Bridgman Berthoud,CO 80513 <br /> Paul Bukowski <br /> Jim Cooper P 970.532.2096 <br /> Kathy Gallivan-Crist WATER DISTRICT F 970.532-3734 <br /> Bill Szmyd www.LTWD.org <br /> November 1, 2012 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Taryn Hutchins-Cabibi <br /> 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> Purchase Order#: OE PDA 13-000000029 <br /> Description LTWD Water Consulting Group <br /> Task In-Kind Consultant Consultant <br /> No. Task In-Kind Hrs Contribution Hrs Amount <br /> 1.1 Data Collection and 0 $0 2 $250.00 <br /> Development <br /> 1.3 Cost-of-Service Analysis 8 $432.00 24.0 $3,000.00 <br /> 1.4 Draft Report and Presentation 12 $660.00 60 $8,150.00 <br /> _ 50% Progress Report to CWCB 2 $250.00 <br /> - 75%Progress Report to CWCB 2 $250.00 <br /> _ Project Meetings 10 $550.00 12 $1,500.00 <br /> - Project Mgmt. &Invoicing 4 $220.00 2 $250.00 <br /> Total: 52 $1,862.00 104 $13,650.00 <br /> Less LTWD Cash Pmt.Task 1.3 $1,000.00 <br /> Less LTWD Cash Pmt. Project Meetings 1 111.00 <br /> Total Invoice to CW•: $11,650.00 <br /> \ <br /> /2: <br /> Ws <br /> I <br />
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