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Invoice The Keystone Center <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> February 10,2015 <br /> State of Colorado Division of Water Conservation Project No: 3109.0100 <br /> 1313 Sherman Street, Room 721 Invoice No: 0000008 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#OE PDA 14000000130 <br /> Professional Services from January 01.2015 to January 31.2015 <br /> Task 03 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Casabonne, Rebecca 1.00 60.00 60.00 <br /> Lippe,Hannah 12.25 80.00 980.00 <br /> Mulica, Matthew 39.00 97.00 3,783.00 <br /> Young, Doug 3.50 150.00 525.00 <br /> Totals 55.75 5,348.00 <br /> Total Labor 5,348.00 <br /> Reimbursable Expenses <br /> Staff-Ground Transportation 81.65 <br /> Printing&Photocopying 9.45 <br /> Conference Calls 61.24 <br /> Total Reimbursables 152.34 152.34 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 5,500.34 3,012.09 8,512.43 <br /> Limit 17,000.00 <br /> Remaining 8,487.57 <br /> Total this Task $5,500.34 <br /> Total this Invoice $5,500.34 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000007 1/7/2015 3,012.09 <br /> Total 3,012.09 <br /> Total Now Due $8,512.43 <br /> Billings to date <br /> Current Prior Total <br /> Labor 5,348.00 30,145.50 35,493.50 <br /> ODCs 152.34 228.91 381.25 <br /> Total 5,500.34 30,374.41 35,874.75 "tom <br /> c -To � <br /> 212-3 1 `� <br />