Laserfiche WebLink
A S 8 0 C l R T f S <br />INVOICE <br />6- Oct -09 <br />Headwaters Corp. <br />Jerry Kenny <br />3710 Central Ave. Suite E <br />Kearney, NE 68847 <br />n�" <br />CDR Project #COTH09004 <br />Invoice #9904 -OC <br />For the consulting services Platte River Recovery and Implementation Program <br />Period: 8 -30 -09 to 9 -26 -09 <br />Expenses Total <br />Ann Bleed - 9 -2 -09 travel expenses (see attached report and receipts) $ 466.21 <br />Ann Bleed - 9/17 - 18/2009 travel expenses (see attached) $ 310.20 <br />TOTAL DUE $ 776.41 <br />Contact: Paula Taylor, 303 - 442 -7367 x 215 <br />Remit to: CDR Associates, 100 Arapahoe Avenue, Suite 12, Boulder, CO 80302 <br />FEIN: 84- 0770962 <br />Terms: 30 days net. A finance charge of 1 3/4% per month will be charged on all overdue invoices. <br />CDR Associates • Boulder, CO <br />100 Arapahoe Ave. Suite 12 • Boulder, Colorado 80302 • Ph: 303 -442 -7367 • Fx: 303 - 442 -7442 • http: / /www.mediate.org <br />Mediation • Environmental /Public Policy Issues ° Workplace Conflicts • Custom Dispute Resolution Systems • Training <br />