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PRRIP 2012 Invoices (2)
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PRRIP 2012 Invoices (2)
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Last modified
2/20/2013 11:12:13 AM
Creation date
1/16/2013 2:38:50 PM
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Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 2
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2012
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 2
Water Supply Pro - Doc Type
Budget
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ESSA Technologies Ltd. <br />#600 -2695 Granville Street <br />Vancouver, BC V6H 3H4 <br />PH: (604) 733 -2996 Fax: (604) 733 - <br />Invoice <br />To: Dr. Jerry Kenny, Executive Director <br />Platte River Recovery Implementatio <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Cc: Chad Smith <br />Headwaters Corporation <br />Director of Natural Resources <br />Invoice Number: 1883 <br />Invoice Date: April 30, 2012 <br />HST #: 101686707 RT0001 <br />Project: EN1965 Expert Advice on Platte River Adaptive Management <br />Project Manager: Darcy Pickard <br />For professional services provided during Jan I - Apr 30, 2012 <br />Professional Services <br />Reimbursable <br />Bill Hours <br />Bill Rate <br />Charge in USD <br />4657 <br />47.00 <br />$ 130.00 <br />$ <br />6,110.00 <br />Katy Byan <br />n Program <br />$ 97.85 <br />$ <br />2,446.25 <br />Total Billed Hours 72.00 <br />Invoice Number: 1883 <br />Invoice Date: April 30, 2012 <br />HST #: 101686707 RT0001 <br />Project: EN1965 Expert Advice on Platte River Adaptive Management <br />Project Manager: Darcy Pickard <br />For professional services provided during Jan I - Apr 30, 2012 <br />Professional Services <br />Reimbursable <br />Bill Hours <br />Bill Rate <br />Charge in USD <br />Darcy Pickard <br />47.00 <br />$ 130.00 <br />$ <br />6,110.00 <br />Katy Byan <br />25.00 <br />$ 97.85 <br />$ <br />2,446.25 <br />Total Billed Hours 72.00 <br />Total <br />Professional Services: <br />$ <br />8,556.25 <br />Unit <br />CAD Unit Cost <br />Charge in USD <br />I Air Travel <br />1.00 <br />457.57 <br />464.59 <br />2 Air Travel <br />1.00 <br />40.00 <br />40.61 <br />3 Accomodation <br />1.00 <br />- <br />319.00 <br />4 Meal <br />1,00 <br />52.68 <br />Per Diem (Mar 26, inc) <br />1.00 <br />5.00 <br />Per Diem (Mar 27, me) <br />1.00 <br />5.00 <br />Per Diem (Mar 28, B & D) <br />1.00 <br />45.00 <br />5 Travel <br />1.00 <br />- <br />25.00 <br />6 Ground Transportation <br />1.00 <br />33.70 <br />33.98 <br />7 Ground Transportation <br />1.00 <br />34.50 <br />34.79 <br />8 Printing <br />1.00 <br />0.20 <br />0.20 <br />9 Printing <br />1.00 <br />0.20 <br />0.20 <br />Total Reimbursable: <br />$ <br />1,026.05 <br />Total Invoice <br />Amount in USD : <br />$ <br />9,582.301- <br />
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