Evans_DMPlan_Invoices

• Water Efficiency Grant Type: Drought Mitigation Planning Grant
• Contract/PO #: OE PDA 12-88
• Applicant: City of Evans
• Project Name: Drought Management Plan
• Title: Invoice
• Date: 10/24/2012
• County: Weld
• Water Efficiency - Doc Type: Invoicing/Disbursements

City of
RECEIVED
0 -- 1
Eaus, O2 6 2012
Colorado Water�o ® 'Colorado ���r���i��Board
Date 10/25/2012
Invoice# 1706
CITY OF EVANS
1100 37TH STREET
EVANS, CO 80620
Bill To
Colorado Water Conservation Board
I Attn: Ben Wade
1313 Sherman St., Room 721
1 Denver, CO 80203
1
i– — Due Date 11/9/2012
Description Amount
Step 5- Drought Stages, Trigger Points & Response Targets-65 consultant hrs, 38 7,940.00
In-Kind hrs
Purchase Order#-OE PDA 12000000088
I I
Make checks payable and remit to:
City of Evans
1100 37th St
Evans,Co 80620-2036 Total $7,940.00
Payments/Credits $0.00
www.cityofevans.org Balance Due $7,940.00
Phone# [phone]
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Fax [phone] , Pclici
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