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HAHN WATER RESOURCES, LLC Invoice <br /> 6589 Elaine Road <br /> Evergreen,CO 80439 Q� Date Invoice# <br /> 720.242.8639 u 3/1/2015 388 <br /> HahnWaterResources@gmail.com <br /> wig 0 <br /> Bill To <br /> Headwaters Corporation <br /> 4111 4th Avenue,Suite 6 <br /> Kearney,NE 68845-2883 <br /> Billing Period February 2015 HWR Proj. No. P.O. No. <br /> PR-127 <br /> Item Description Quantity Rate Amount <br /> Professional Services Modeling of COHYST v.Phelps Model Scenarios;processing of model 32.5 150.00 4,875.00 <br /> results;coord.w/Roger Miller(LWA) <br /> Professional Services Prepare exhibits for COHYST workshop presentation 4 150.00 600.00 <br /> Professional Services Travel to/attend COHYST workshop 20 150.00 3,000.00 <br /> Other Lodging,2 nights Omaha NE 1 309.38 309.38 <br /> Other Meals 1 6.65 6.65 <br /> Other Travel t/f airport 112 0.575 64.40 <br /> Other Parking at DIA 1 63.00 63.00 <br /> NOTE:This invoice includes fees earned while in Nebraska <br /> Total $8,918.43 L <br /> tl <br /> 1 'Ng.4°361 ,4'44 l,y <br />