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PRRIP 2011 Invoices (2)
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PRRIP 2011 Invoices (2)
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Last modified
2/20/2013 11:09:10 AM
Creation date
1/17/2013 11:30:14 AM
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2011 - Volume 2
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2011
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2011 - Volume 2
Water Supply Pro - Doc Type
Budget
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Mz)- <br />ANdERSON CONSUITING 'ENCIINEERS, INC. <br />Civil * Water Resources • Environmental <br />Anderson Consulting Engineers, Inc. <br />375 E. Horsetooth Road, Bldg. 5 <br />Fort Collins, CO 80525 -3102 <br />970 - 226 -0120 <br />Headwaters Corporation <br />Jerry Kenny <br />4111 4th Avenue <br />Suite 6 <br />Kearney, NE 68845 <br />Professional Services for the Time Period Ending June 25, 2011. <br />Invoice number 14496 <br />Date 07/11/2011 <br />Project NEHEADWATERSO4.02 Water Quality <br />Evaluation fro Kearney Canal (Task 3) <br />Invoice Summary <br />Billed <br />Hours Rate <br />Amount <br />2.00 167.00 <br />334.00 <br />Labor subtotal 2.00 <br />Contract <br />Prior <br />Total <br />Remaining <br />Current <br />Description <br />Amount <br />Billed <br />Billed <br />Amount <br />Billed <br />Project Billing <br />12,500.00 <br />0.00 <br />482.16 <br />12,017.84 <br />482.16 <br />Total 12,500.00 <br />0.00 <br />482.16 <br />12,017.84 <br />482.16 <br />Project Billing <br />Labor <br />Bradley A. Anderson <br />Reimbursables <br />Lodging (@ cost) <br />Reimbursables subtotal 148.16 <br />Project Billing subtotal 482.16 <br />Invoice total 482.16 <br />Aging Summary <br />Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 <br />14496 07/11/2011 482.16 482.16 <br />Total 482.16 482.16 <br />Headwaters Corporation Invoice number 14496 <br />0.00 0.00 0.00 0.00 <br />Invoice date 07/11/2011 <br />Page 1 <br />Billed <br />Hours Rate <br />Amount <br />2.00 167.00 <br />334.00 <br />Labor subtotal 2.00 <br />334.00 <br />Billed <br />Units Rate <br />Amount <br />148.16 <br />Reimbursables subtotal 148.16 <br />Project Billing subtotal 482.16 <br />Invoice total 482.16 <br />Aging Summary <br />Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 <br />14496 07/11/2011 482.16 482.16 <br />Total 482.16 482.16 <br />Headwaters Corporation Invoice number 14496 <br />0.00 0.00 0.00 0.00 <br />Invoice date 07/11/2011 <br />Page 1 <br />
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