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

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Adaptive Resources, Inc.
Adaptive Resources,Inc. Invoice
229 E Kiowa Ave
FORT MORGAN,CO 80701-3109 Date Invoice#
1
10/26/2012 1118
[phone] I
roni @adaptiveresourcesinc.com Terms Due Date
http://www.adaptiveresourcesinc.com 1
I
1 Net 60 12/25/2012
1
Bill To
Super Ditch Delivery Engineering Grant
810 Swink Avenue
Rocky Ford,CO 81067
Amount Due Enclosed
$10,045.00
Please detach top portion and return with your payment
I
Date Account Summary Amount
08/27/2012 I Balance Forward $19,272.50;
08/29/2012'Payment received -12,692.50;
09/07/2012`Payment received I -1,120.00'
New charges(see details below) 4,585.00
Amount Due $10,045.00,
Date Activity Quantity Rate Amount
!Week starting 09/24/2012
'.09/27/2012!Status update to Peter 0:30 140.00 70.00
09/28/2012 Status update to Peter 0:30 140.00 70.00
Week starting 10/01/2012 j
10/01/2012 Work with Peter for Comprehensive update 1:30 140.00 j 210.00
10/01/2012 Talk with Rick about progress 1:00 140.00 140.00
10/04/2012 Changes to Grant update with Peter 1:00 140.00 140.00
1
;Week starting 10/22/2012
10/25/2012'Parsons Water Sub-contract Invoice 10 3,605.00
10/25/2012 Talking with Rick about project status 1:00 140.00' 140.00
10/26/2012 Work with Geor a Om on`Economc Analysis 1:00 140.00
10/25/2012 Work with George Omek on Economic Analysis 0:30 140.00 70.00
• g y 140.00
I
,
I I
I really appreciate your business. Total Of New Charges, $4,585.00 j
Total Amount Due $10,045.00'
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