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011 Of WINDSOR <br /> co R'tC) <br /> Town of Windsor _f { <br /> 301 Walnut Street INVOICE#DATE: 11/9/12 <br /> Windsor, CO 80550 <br /> Phone 970-686-7476 Fax 970-686-7180 <br /> Bill To: <br /> Division of Water Conservation <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS <br /> OE PDA <br /> 13000000026 <br /> QUANTITY DESCRIPTION UNIT PRICE TOTAL <br /> 90%of CWCB Water Efficiency grant amount for <br /> Residential Water Audit Kit program in Windsor, Colorado <br /> 12,652.20 <br /> Timeline Item: <br /> 9/7/12 Purchase Audit Kits from AM Conservation Group <br /> Subtotal 12,650.20 <br /> TOTAL AMOUNT DUE $12,652.20 <br /> \ ` <br /> Make all checks payable to Town of Windsor <br /> FOR PROPER CREDIT PLEASE INCLUDE A COPY OF THIS INVOICE WITH YOUR PAYMENT <br /> THANK YOU FOR YOUR BUSINESS! <br />