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Jan 14 02 03:13p Division of Wildlife 970- 522 -8577 p.6 <br />Lower South Platte Water <br />Conservancy District <br />100 Broadway Plaza, Suite 12 <br />Sterling, CO 80751 <br />970- 522 -1378 <br />Fax: 970 - 522 -0848 <br />SOLD TO: <br />Mr. Jay Stafford <br />Colorado Division of Wildlife <br />15630 Harris Street <br />Sterling, Colorado 80751 <br />SHIPPED TO: <br />Same as above <br />INVOICE <br />INVOICE NUMBER LowerSCTF -002 <br />INVOICE DATE November20, 2000 <br />PURCHASE ORDER NO. N/A <br />TERMS 30 Days <br />CONTACT PERSON Robert Schott <br />CITY DESCRIPTION PRICE AMOUNT <br />Tamarack Plan Recharge and Wildlife Habitat Project <br />Period ending November 20, 2000 <br />Original Contract <br />150000.00 <br />0.00 <br />Diamond Plastics Corporation <br />1 <br />1 <br />Plastic Pipe for Well #10 system at Tamarack SWA; Inv. #89112 attached <br />Plastic Pipe for Well #10 system at Tamarack SWA; Inv. #89174 attached <br />6566.40 <br />13406.40 <br />6566.40 <br />13406.40 <br />Global Water Inst., Inc. <br />1 <br />Freight charge; Invoice #011085 attached <br />43.98 <br />43.98 <br />Onset Computer Corporation <br />1 <br />Water Level recorders; Inv. #51829.2 and Transaction Report attached <br />Credit from Inv. #51829.1 of $169 applied to Inv. #51829.2 <br />239.00 <br />239.00 <br />Work Completed on this Invoice <br />Work Completed on Previous Invoices <br />Remaining amount on Original Contract <br />20255.78 <br />14374.75 <br />115369.47 <br />0.00 <br />0.00 <br />SUBTOTAL <br />20255.78 <br />0.00 <br />$20,255.78 <br />TOTAL DUE <br />THANK YOU! <br />