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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 /> =rnr. sane <br /> ' ware,6. <br /> orsrncr <br /> TO: <br /> CO Water Conservation Board INVOICE NUMBER 2015-205 <br /> 1313 Sherman St.,Room 721 INVOICE DATE September 21,2015 <br /> Denver CO 80203 <br /> YOUR ORDER NO. Final Grant Request <br /> TERMS <br /> DELIVERED TO: <br /> SHIPPED VIA <br /> NOTE: PO: OE PDA 14000000129 <br /> Prey Invoicel <br /> Task DESCRIPTION Total Budget Prey Invoicel 5/28/15 Final Invoice <br /> 2/12/15 <br /> Sustainable Practices,Tracy Bouvette <br /> Tasks Partially Completed <br /> 1 Draft Water Conservation Plan 13,225.00 7,275.00 5,950.00 <br /> 2 Final Water Conservation Plan 1,650.00 1,650.00 <br /> 3 Project Meetings/Administration 2,775.00 800.00 1,800.00 175.00 <br /> Grant Total 17,650.00 8075.00 7,750.00 <br /> Invoices 1 &2 (15,825.00) <br /> Grant amount remaining 1,825.00 <br /> 15,500.00 <br /> THANK YOU FOR YOUR BUSINESS! SUBTOTAL 1,825.00 <br /> 0.00 <br /> FREIGHT <br /> CD.$1,82500 <br /> DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS <br /> Mt Crested Butte Water&San Mt Crested Butte Water&San AMOUNT <br /> 970.349.7575 <br /> email:info @mcbwsd.com 1-0"/ I <br /> _ 9/ l i• <br /> Please Detach& eturn With Payment <br /> 9/21/2015 INVOICE NUMBER 2015-205 <br /> CO Water Conservation Board / <br /> 1313 Sherman St.,Room 721 <br /> Denver CO 80203 9 2% <br /> Sustainable Practices,Tracy Bouvette $1,825.00 <br /> MAIL CHECKS TO: <br /> Mt Crested Butte Water&San <br /> PO Box 5740 <br /> Mt Crested Butte, CO 81225-5740 <br />