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7 <br /> Vr 1SE IN/ESTME T _ i'_b+ ... <br /> December 15, 2014 <br /> Mr. Ben Wade <br /> Colorado Water Conservation Board <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> PO OE PDA 14000000106 <br /> Water Efficiency Grant— Landscape/Irrigation Evaluations and Reporting <br /> Consulting Services for the period November 15, 2014 through December 15, 2014 (Invoice #7) <br /> Task Description Budget Hrs Rate Amount Billed <br /> 5b Conduct onsite consultations $10,100 7 $700 $ 700 <br /> 7a Further Assistance—Fall 2014 $ 5400 8 $800 $800 <br /> Total Billed This Invoice $1500 <br /> Service Partners contributed 10 hours of in-kind services in connection with tasks 5b and 7a, valued at$1500. <br /> Total cash grant for this project is$29,900. This invoice represents 52%of the grant budget expended to date.. <br /> We understand that CWCB will retain 10% until project completion, Please make the check, in the amount of <br /> $1500, payable to Green Legacies, attention Steve Moorhead, 5975 Nora Point#203, Colorado <br /> Springs, CO 80919. <br /> Die—To ?Al —T:CA) <br /> t2/ l to /11- <br /> (2(m(I <br /> A Green Legacies [non-profit]Sustainable Program <br /> 4537 Gold Medal Point#320,Colorado Springs,CO 80923 1 719.534.9960 I info @waterreturns.org <br />