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
1--` 229 E Kiowa Ave
FORT MORGAN,CO 80701-3109 Date Invoice#
1
[phone] 12/03/2012 1136
[e-mail] Terms Due Date
http://www.adaptiveresourcesinc.com ■
Net 60 I 02/01/2013 1
Bill To
Super Ditch Delivery Engineering Grant
810 Swink Avenue
Rocky Ford,CO 81067
i
==- —
4 i
( Amount Due Enclosed
1`J 1 $12,040.00
Please detach top portion and return with your payment. _
1 i t
Date Account Summary Amount
10/26/2012 Balance Forward $10,045.00
12/03/2012 Payment received -5,460.001
1 New charges(see details below) 7,455.00
Total Amount Due $12,040.00
1
Date Activity Quantity Rate Amount
,Week starting 10/29/2012
11/01/2012'Status update with Rick,review preliminary results 0:30 14000 70.00
11/02/2012 Status update with Rick,review preliminary results 2:00 140.00 280.00
1
Week starting 11/12/2012
11/15/2012 Review work completed,discussion with Rick 2:00 140.00 280.00
Week starting 11/26/2012
11/29/2012 Parsons Water Sub-contract Invoice 11 6,650.00
12/02/2012 Sub-Contacting Consulting Services 175.00
i I
x
1 _,
I really appreciate your business. Total Of New Charges 1 $7,455.00
L Total Amount Due' $12,040.00
1