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Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder, CO 80302 DATE INVOICE# <br /> 6/15/2016 3927 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> 1313 Sherman Street, Rm 721 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 7/15/2016 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> PDAA6500 Water Efficiency grant implementation <br /> at school district(No. POGG1 PDAA <br /> 20150000000000000231) <br /> Task 4 11,296.00 11,296.00 <br /> $2,678 Less than total Task 4 billing due to CWCB <br /> 10%requirement <br /> Exempt 0.00% 0.00 <br /> ro 9,61 — ri <br /> Total $11,296.00 <br /> Phone# Fax# <br /> 3039993820 303-440-0703 <br />