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Mt Crested Butte Water& Sanitation District INVOICE <br /> PO Box 5740.100 Gothic Road <br /> Mt Crested Butte,CO 81225-5740 970.349.7575 <br /> Fax 970.349.0412 www.mcbwsd.com <br /> TO: <br /> CO Water Conservation Board INVOICE NUMBER 2015-203 <br /> 1313 Sherman St.,Room 721 INVOICE DATE May 28,2015 <br /> Denver CO 80203 <br /> YOUR ORDER NO. 2nd Grant Request <br /> TERMS <br /> DELIVERED TO: <br /> SHIPPED VIA <br /> NOTE: PO: OE PDA 14000000129 <br /> Task DESCRIPTION Total Budget Prey Involca12112115 Parual Ir volas2 Amt <br /> Sustainable Practices,Tracy Bouvette <br /> Tasks Partially Completed <br /> 1 Draft Water Conservation Plan 13,225.00 7275.00 5,950,00 <br /> 2 Final Water Conservation Plan 1,650.00 <br /> 3 Project Meetings/Administration 2,775.00 800.00 1,800.00 <br /> Grant Total 17,650.00 <br /> Invoices 1&2 (15,825.00) <br /> Grant amount remaining 1,825.00 <br /> 2nd Partial grant invoice <br /> 8,075.00 <br /> THANK YOU FOR YOUR BUSINESS! SUBTOTAL 7,750.00 <br /> 0.00 <br /> _FREIGHT <br /> $7,750.00 <br /> DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS <br /> Mt Crested Butte Water&San Mt Crested Butte Water&San Lou r <br /> 970.349.7575 <br /> email:infogpmcbwsd.com Tc <br /> /Z®t�s <br /> 5/28/2015 INVOICE NUMBER 2015-203 Please Detach&Return With payment r <br /> 1 // 1 ` <br /> CO Water Conservation Board (° <br /> 1313 Sherman St.,Room 721 <br /> Denver CO 80203 <br /> Sustainable Practices,Tracy Bouvette $7,750.00 <br /> MAIL CHECKS TO: <br /> Mt Crested Butte Water&San <br /> PO Box 5740 <br /> Mt Crested Butte, CO 81225-5740 <br />