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.
rj Adaptive Resources,Inc. I MVOICe
229 E Kiowa Ave
FORT MORGAN,CO 80701-3109 Date Invoice#
[phone]
08/27/2012 1098 '
,
heath @adaptiveresourcesinc.com Terms Due Date
http://www.adaptiveresourcesinc.com i
Net 60 10/26/2012
Bill To
Super Ditch Delivery Engineering Grant
810 Swink Avenue
Rocky Ford,CO 81067
L'
Amount Due Enclosed
$19,272.50
Please detach top portion and return with your payment.
Date Account Summary Amount
07/27/2012 Balance Forward $13,812.501
New charges(see details below) 5,460.00
Total Amount Due $19,272.50
Date Activity Quantity Rate Amount
i Week starting 08/13/2012 1
08/16/2012!Update on Grant with Rick and review of documents 2:00 140.001 280.00
1
Week starting 08/20/2012
08/22/2012;Update on Grant with Rick 1:00 140.00 140.00
08/24/2012(Parsons Water Sub-contract Invoice 9 5,040.00
i
i ' I
I really appreciate your business. Total Of New Charges $5,460.00
r Total Amount Due $19,272.501