Arkansas - Super Ditch Engineering_Invoices Multiple

• Basin Roundtable: Arkansas
• Applicant: Lowe Arkansas Valley Water Conservation District
• Description: Super Ditch Delivery Engineering
• Account Source: Statewide
• Board Meeting Date: 3/15/2011
• Contract/PO #: 150490
• WSRA - Doc Type: Invoicing/Disbursements

• •
Adaptive Resources, Inc.
Adaptive Resources,Inc. Invoice
229 E Kiowa Ave
.. FORT MORGAN,CO 80701-3109 Date Invoice#
[phone] 05/25/2013 1191
roni @adaptiveresourcesinc.com Terms Due Date
http://www.adaptiveresourcesinc.com
Net 60 07/24/2013
-1-
Bill To
Super Ditch Delivery Engineering Grant
810 Swink Avenue
Rocky Ford,CO 81067
Amount Due Enclosed
$26,643.75
i-- ) i
Please detach top portion and return with your payment.
Date Account Summary Amount
04/25/2013 Balance Forward $18,235.001
New charges(see details below) 8,408.75
Total Amount Due $26,643.75
Date Activity Quantity Rate Amount
Week starting 04/29/2013
05/01/2013(Holbrooke Operations Info 0:45 105.00 78.75
I
Week starting 05/06/2013
05/06/2013 Holbrook Canal Operations 6:00 105.00 630.00
i 05/07/2013 Holbrook Canal Operations 4:30 105.00 472.50
1 05/08/2013 Holbrook Canal Operations 6:30 105.00 682.50
05/09/2013 Holbrook Canal Operations 6:00 105.00 630.00
05/10/20131Holbrook Canal Operations 4:30 105.00 472.50
Week starting 05/13/2013
05/13/2013 Holbrook Canal Operations : 5:30 105.00 577.50
05/13/2013;Assist Kyle with TSTot ett s 1:00 j 140.00, 140.00
05/13/2013 Draft Memos for Task - I 1:30 140.00 210.00
105/14/2013;Holbrook Canal c i-rations'' 3:00 105.001 315.00
05/15/2013 Holbrook Canal c ®-' tions 6:00 105.00 630.00
05/15/2013,Draft Memos fo, 5 )----- __ 2:00 140.00 280.00
05/15/2013 Draft Memo for Task 2 2:00 140.00 280.00
05/16/2013;Holbrook Canal Operations 6:00 105.00 630.00
05/16/2013!Work with Kyle on Holbrook Canal Setup 2:00 140.00 1 280.00
05/16/2013;Draft Memo for Task 2 1:30 140.00; 210.00
Continue to the next page
fez