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

• S
Adaptive Resources, Inc.
Adaptive Resources,Inc. Invoice
229 E Kiowa Ave
FORT MORGAN,CO 80701-3109 Date Invoice#
[phone] 04/25/2013 1181
roni @adaptiveresourcesinc.com Terms Due Date
http://www.adaptiveresourcesinc.com
Net 60 06/24/2013
Bill To
Super Ditch Delivery Engineering Grant
810 Swink Avenue
Rocky Ford,CO 81067
Amount Due Enclosed
$18,235.00
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Date Account Summary Amount
03/26/2013 Balance Forward $18,252.50
04/16/2013 Payment received -8,207.50::
04/16/2013 Payment received -10,045.00
New charges(see details below) 18,235.00!;
•
Total Amount Due $18,235.00
Date Activity Quantity Rate Amount
Week starting 04/01/2013
04/03/2013 Work with Rick on Memos 1:30 140.00 210.00
04/05/2013!Work with Rick on Memos 2:00 140.00 280.00
Week starting 04/22/2013
04/22/2013.Creations of Memos for Task completion 0:30 140.00, 70.00
04/24/2013 Creations of Memos for Task completion 2:00 140.00! 280.00
04/26/2013 Parsons Water Sub-contract Invoice 12 2,905.00
04/26/2013:Parsons Water Sub-contract Invoice 16 14,210.00
04/26/2013 Creations of Memos for Task completion 2:00 140.00 280.00
We appreciate your business. Total Of New Charges $18,235.00
Total Amount Due $18,235.00