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Invoice Keystone Policy Center <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> May 06,2015 <br /> Invoice No: <br /> State of Colorado Division of Water Conservation 31'D 0100 0( 411: <br /> 1313 Sherman Street, Room 721 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#OE PDA 14000000130 <br /> Professional Services from April 01,2015 to April 30,2015 <br /> Task 02 Identify Strategies and Define Barriers <br /> Professional Personnel <br /> Hours Rate Amount <br /> Mulica, Matthew 6.50 97.00 630.50 <br /> Totals 6.50 630.50 <br /> Total Labor - 630.50 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 630.50 10,701.57 11,332.07 <br /> Limit 18,000.00 <br /> Remaining 6,667.93 <br /> Total this Task $630.50 <br /> Task 03 Lessons Learned from Other Places <br /> Professional Personnel <br /> Hours Rate Amount <br /> Casabonne, Rebecca 1.50 60.00 90.00 <br /> Mulica, Matthew 2.70 97.00 261.90 <br /> Young, Doug 3.00 150.00 450.00 <br /> Totals 7.20 801.90 <br /> Total Labor 801.90 <br /> Reimbursable Expenses <br /> Staff-Ground Transportation 80.50 <br /> Printing&Photocopying 3.71 <br /> Conference Calls 23.30 <br /> Total Reimbursables 107.51 107.51 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 909.41 16,090.40 16,999.81 <br /> Limit 17,000.00 <br /> Remaining .19 <br /> Total this Task $909.4 <br /> Total this lnuolce= 00:S1. <br /> Outstanding Invoices To ep - <br /> Number Date Balance / <br /> 0000008 2/10/2015 5,500.34 (425- tS <br /> 0000010 4/3/2015 4,014.78 ---- <br /> Total 9,515.12 <br /> Total Now Due $11,055.0 <br />