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PUBLIC WORKS&NATURAL RESOURCES <br /> 1100 S. Sherman Street , © L°.N�,1 <br /> Longmont, CO 80501 &_, r <br /> 303-651-8376 • Fax: 303-651-8812 • www.ci.longmont.co.us <br /> i <br /> °L OR .90 <br /> INVOICE <br /> December 13,2012 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn:Taryn Hutchins-Cabibi <br /> 1313 Sherman Street Rm. 721 <br /> Denver,CO 80203 <br /> Purchase Order#: OE PDA 0000-00089 <br /> DESCRIPTION AMOUNT <br /> Task <br /> Activity#2—Toilet Rebates <br /> - 100 ULF rebates at$50/rebate $5,000.00 <br /> Activity#3—Slow the Flow Irrigation Audits <br /> - July and August 2012 audits performed by CRC $10,895.20 <br /> TOTAL $15,895.20 <br /> Please make the check payable to the City of Longmont. Remit the check to the address below. <br /> Public Works and Natural Resources Department gt) ` <br /> 1100 South Sherman Street A <br /> Longmont,Colorado 80501 \Z <br /> Attn: Nelson Tipton,Public Works&Natural Resources,Water Resources Analyst O� <br /> , + t <br />