Laserfiche WebLink
DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Page:1 <br /> DOWN PAYMENT(BILL) REQUEST <br /> Bill#: 90271612 <br /> Make Remittance Payable To: U.S. Geological Survey Customer: 6000000089 <br /> Billing Contact: Lisa B. Dietsch, Admin Officer Phone: 402-328-4116 Date: 07/11/2014 <br /> Due Date: 09/09/2014 <br /> Remit Payment To: United States Geological Survey <br /> P.O. Box 71362 <br /> Philadelphia, PA 1 91 76-1 362 <br /> Payer: CENTRAL NE PUBLIC POWER & IRRI <br /> 415 LINCOLN ST Additional forms of payment may be accepted. Please <br /> DON KRAUS MANAGER email gdatta @usgs.gov or call 703-648-7605 for <br /> HOLDREGE NE 68949 additional information. <br /> To pay through Pay.gov go to https://www.pay.gov. Checks must be made payable to <br /> U.S. Geological Survey. Please detach the top portion <br /> or include bill number on all remittances. <br /> Amount of Payment: $ <br /> Date Description Qty Unit Price Amount <br /> Cost Per <br /> 07/11/2014 Operation of the air and water temperature probes 1 8,950.00 1 8,950.00 <br /> at the streamgaging station on Platte River near <br /> Overton, Nebraska, as agreed upon in the Joint <br /> Funding Agreement between Central Nebraska <br /> Public Power and Irrigation District and U.S. <br /> Geological Survey. <br /> JFA No. 14EMNE000080 <br /> USGS Billing Contact: Anne Wettstead <br /> 402-328-4182. <br /> 14EMNE000080 <br /> Amount Due this Bill: 8,950.00 <br /> Accounting Classification: <br /> Sales Order: 36709 <br /> Sales Office: GENR <br /> Customer: 6000000089 <br /> Accounting #: 10331910 <br /> TIN: 470542828 <br />