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PRRIP 2012 Invoices (3)
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PRRIP 2012 Invoices (3)
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Last modified
2/20/2013 11:13:32 AM
Creation date
1/16/2013 3:33:40 PM
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 3
State
CO
WY
NE
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 3
Water Supply Pro - Doc Type
Budget
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wp -1 <br />Inw , itu �. ` Integrator Invoice <br />AquaSpt...''"` - mber: 00079682 <br />221 East Lincoln Ave., Fort Collins, Colorado 80524 <br />Date: 2/ <br />Tel: 1.970.498.1500 / Fax: 1.970.498.1598 / www.in- situ.com of Page 1 of 1 <br />BIII TO: HEADWATERS CORPORATION NE Ship To: HEADWATERS CORPORATION NE <br />4111 4TH AVENUE 4111 4TH AVENUE <br />SUITE 6 SUITE 6 <br />KEARNEY. NE 68845 KEARNEY, NE 68845 <br />Customer PO Number = <br />Terms <br />Ship Via <br />F.O.B. Point <br />BRIDGETTE BARRON 2/16/12 <br />NET 30 DAYS <br />FEDEX GROUND <br />999.00 <br />Ordered By <br />Sales Representative <br />Order Date <br />Our Order No <br />Customer ID <br />BRIDGETTE BARRON <br />JIM G. BRODERICK <br />2/16/2012 <br />20064463 <br />014213 <br />LIN DL Order Qty Shipped Qty Part Number Description / Comments Unit Unit Price Extended Price <br />01 01 2.00 2.00 0089010 <br />02 01 2.00 2.00 0052000 <br />03 01 2.00 2.00 0053550 <br />COMMENTS: <br />4030 - 030000 / AW <br />barronb @headwaterscorp.com <br />LEVEL TROLL 500, 15PSIG <br />S /N: 306308 <br />S /N: 306335 <br />Rugged Twist -Lock Cable <br />FT VENTED POLY CABLE <br />Qty: " 50.00 <br />NO REEL 0 -100' <br />RUGGED 485/232 VENTED <br />S /N: 238756 <br />S /N: 238758 <br />Large Desiccant <br />ABS Twist -Lock Connector <br />NE Kearney 228.02 <br />r`r`nff fnr 1--irn r)tfinnc Qn—W Shnncr - Arrnnnfc Rnraivnhla - FYt 527 <br />EA <br />1170.00 <br />$ <br />2340.00 <br />EA <br />499.50 <br />$ <br />999.00 <br />EA 64.00 $ 128.00 <br />Line Item Totals <br />Discount <br />I Sub Total <br />S / H <br />Taxable Amount <br />Tax <br />Misc <br />Invoice Total <br />3467.00 <br />0.00 <br />1 3467.00 <br />40.96 <br />1 3507.96 <br />228.02 <br />0.00 <br />$ 3735.98 <br />
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