KeystoneCenter_Land-WaterUse_Invoices

• Water Efficiency Grant Type: Public Education & Outreach Grant
• Contract/PO #: OE PDA 14-130
• Applicant: The Keystone Center
• Project Name: Land & Water Use Planning Dialogue
• Title: Invoice
• Date: 7/3/2014
• Water Efficiency - Doc Type: Invoicing/Disbursements

Invoice The Keystone Center
1628 Sts.John Road
Keystone,CO 80435
April 03,2015
State of Colorado Division of Water Conservation
Invoice No: (3109 010U"0000O1O'
1313 Sherman Street, Room 721
Denver, CO 80203
Project 3109.0100 Colorado Water and Growth CWCB
P.O.#OE PDA 14000000130
Professional Services from March 01.2015 to March 31.2015
Task 03 Lessons Learned from Other Places
Professional Personnel
Hours Rate Amount
Casabonne, Rebecca 1.00 60.00 60.00
Lippe, Hannah 22.50 80.00 1,800.00
Mulica, Matthew 11.25 97.00 1,091.25
Young, Doug 7.00 150.00 1,050.00
Totals 41.75 4,001.25
Total Labor 4,001.25
Reimbursable Expenses
Printing&Photocopying 1.34
Conference Calls 12.19
Total Reimbursables 13.53 13.53
Billing Limits Current Prior To-Date
Total Billings 4,014.78 12,075.62 16,090.40
Limit 17,000.00
Remaining 909.60
Total this Task $4,014.78
110.14:478
Total this Invafce;
Outstanding Invoices
Number Date Balance
0000008 2/10/2015 5,500.34
Total 5,500.34
Total Now Due $9,515.12
Billings to date . p �i-
Current Prior Total T ' N f'c
Labor 4,001.25 38,920.00 42,921.25 TO �
ODCs 13.53 517.94 531.47
Total 4,014.78 39,437.94 43,452.72 t°/2g11S