Parker_WaterMeterReplcmnt_Invoice

• Water Efficiency Grant Type: Water Conservation Implementation Grant
• Contract/PO #: POGG1 2016-959
• Applicant: Parker Water & Sanitation District
• Project Name: Water Meter Replacement Program
• Title: Invoice
• Date: 9/6/2016
• County: Douglas
• Water Efficiency - Doc Type: Invoicing/Disbursements

Parke Water
&SANITATION DISTRICT
18100 E. Woodman Drive j Parker, CO 80134
INVOICE
9/6/2016
Bill to:
Colorado Water Conservation Board
Attn: Ben Wade
1313 Sherman Street Rm. 718
Denver, CO 80203
Purchase Order#: POGG1 PDAA 20160000000000000959
Task Description In-kind Hours Amount
Manage first phase of the Meter Replacement and AMI Project 520 $45,000.00
including but not limited to ordering meters and determining the
right size of meter due to account usage.
Total: $45,000.00
Date Invoice Recd ppcj I 7 pile Acts')
FEIN#
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RC
(RC# /221 Zot V
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Approved Li 112
Date 1 i L2tQ 1J X -_
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