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Center for ReSource Conservation Invoice <br /> 2639 Spruce Stree <br /> Boulder, CO 80302 <br /> f /1 <br /> / DATE INVOICE# <br /> 7/15/2013 3325 <br /> BILL TO <br /> C <br /> REC <br /> olorado Water Conservation Board EIVED <br /> Division of Water Conservation AUG 01 7013 <br /> 1313 Sherman Street, Rm 721 <br /> Denver, CO 80203 Colorado Water <br /> Conservation Board <br /> TERMS DUE DATE PROJECT <br /> 30 Days 8/14/2013 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> Completion of Task 1: Data and Literature Review <br /> Labor to perform review-Research Associates 200 40.00 8,000.00T <br /> Purchase Order No. 13-102 <br /> Exempt 0.00% 0.00 <br /> I I <br /> Total $8,000.00 <br /> Phone# Fax# Cam,I bk,f <br /> 303-999-3820 303-440-0703 n <br />