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0 I C f ET ns, Colorado RECEIVED <br /> nvo I Ce <br /> OCT 201Z Date 10/24/2012 <br /> Invoice# 1703 <br /> Colorado Water <br /> Conservation Board <br /> CITY OF EVANS <br /> 1100 37TH STREET <br /> EVANS, CO 80620 <br /> Bill To <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman St., Room 721 <br /> Denver, CO 80203 <br /> Due Date 10/24/2012 <br /> Description Amount <br /> Introduction- 17 consultant hrs 20 In-Kind hrs 2,000.00 <br /> Step 1-Stakeholders, Plan Objective and Principals 13 consultant hrs-26 In-Kind 1,710.00 <br /> hrs <br /> General Project Expense-Travel 47.20 <br /> PO#OE PDA 12000000088 <br /> I i <br /> I I <br /> L -- —'-- _ -- --- - I - ----T <br /> Make checks payable and remit to: _ <br /> City of Evans <br /> 1100 37th St <br /> Evans,Co 80620-2036 Total $3,757.20 <br /> Payments/Credits $0.00 <br /> www.cityofevans.org Balance Due $3,757.20 <br /> Phone# (970)-475-1102 /� <br /> Fax(970)-330-3472 yD Pa <br /> iii <br /> A4 <br />