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October 8, 2018 �i! fi ` <br /> Colorado Water Conservation Board dr <br /> lktv <br /> Attn: Kevin Reidy, Ben Wade CITYOFASPEN <br /> 1313 Sherman Street Rm.721 <br /> Denver,CO 80203 <br /> RE: Invoice for Purchase Order#POGG1 PDAA 20180000000000000954 <br /> Dear Mr. Reidy and Mr.Wade: <br /> Please find below a summary of services completed in the months of August and September for City of <br /> Aspen Water Efficient Landscaping Ordinance Implementation, under the Water Efficiency Grant authorized <br /> by Purchase Order#POGG1 PDAA 20180000000000000954. Please note that work has been completed <br /> under this grant and this will serve as the final Invoice for this Purchase Order. <br /> CONSULTANT ASPEN IN-KIND LABOR <br /> DESCRIPTION - COST HOURS COST <br /> Task 1:QWEL Initial Training and $8,837.50 16 $1,040.00 <br /> Ongoing Landscape Ordinance <br /> Support <br /> Task 2:QWEL Program Initial $0.00 0 $0.00 <br /> Training Session Preparation <br /> Task 3: Initial QWEL Training $0.00 0 $0.00 <br /> Session <br /> Task 4: Initial Training Follow-Up $0.00 12 $780.00 <br /> and Ongoing Support <br /> TOTAL AMOUNT($) $8,837.50 28 $1,820.00 <br /> We are requesting reimbursement for consulting services in the amount of$8,837.50. A detailed <br /> description of the associated services is provided in the attached invoices from ELEMENT Water.Work <br /> supporting this Purchase Order was completed within budget with$3,068.19 of approved grant budget <br /> remaining. <br /> Please do not hesitate to contact me or Beorn Courtney of ELEMENT Water(303.918.5096) if you have any <br /> questions.Thank you for your assistance. <br /> Sincerely, �• t 6 <br /> AA reg Jo "n Date <br /> Lee Ledesma CT), 111110 (ziptg <br /> Utilities Finance and Administrative Services Manager <br /> Ben Wade Date <br /> City of Aspen OK to Pay <br /> 970.429.1975 <br /> lee.ledesma@cityofaspen.com <br />