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Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder, CO 80302 DATE INVOICE# <br /> 7/31/2014 3543 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> 1313 Sherman Street, Rm 721 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 8/30/2014 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> Water Efficiency Grant P.O.No 13000000065 10,670.00 10,670.00T <br /> Task 5: Data Analysis and Reporting <br /> Exempt 0.00% 0.00 <br /> vorarl <br /> VII /1+ <br /> Total $10,670.00 <br /> Phone# Fax# <br /> 303-999-3820 303-440-0703 <br />