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<br /> <br />BEST COpy <br /> <br />RECEIVED <br /> <br />(,.,')IUr"'. ,.,; 'f:' <br />C'",:,,\ser\o'aU()l'1 b;l;1:-d <br /> <br />Groundwater Appropriators of the <br /> <br />South Platte River Basin Inc. <br /> <br />p,o, 801974. 219 E. Railroad An. <br />Fort Morpo, Colorado 80701 <br />97ll-867-5298 <br /> <br />INVOICE NO: <br />DATE: May 8,2000 <br /> <br />.' <br /> <br />To: <br /> <br />Riverside Reservoir' & Land Company <br />Don Chapman <br />215 East Kiowa Avenue <br />Fort Morgan, CO 80701 <br /> <br />Ship To: <br /> <br />~ T"i! ~.._"" <br />~- l..~~ \.. J t~ " <br />lfM;;;;~V . , <br />a1 ~' cJc.I?/'#~ <br />. 7' ), '/ "/1.11:" y!t" <br />/ ., ,'1 . ~~ v,' <br />ll-(;f /I v\i'~........" <br />/'...f'.... ..... <br /> <br />SALESPERSON P.O, NUMBER DATE SHIPPED SHIPPED VIA F.O,B. POINT TERMS <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />AMOUNT <br /> <br />- Ivers. e eservoir Headworks Reconstruction <br /> <br />2 <br /> <br />Visits to Existing Headworks <br /> <br />5250 <br /> <br />$500.00 <br /> <br />10 hrs <br /> <br />Preliminary Engineering Design <br /> <br />$85 <br /> <br />5B50.00 <br /> <br />13 hrs <br /> <br />Draft Report for eWeB <br /> <br />$65 <br /> <br />$B45 00 <br /> <br />6 hrs <br /> <br />Final Report for eWeB <br /> <br />565 <br /> <br />$390.00 <br /> <br />SUBTOTAL <br /> <br />$258500 <br /> <br />SALES TAX <br /> <br />SHIPPING & HANDLING <br /> <br />TOTAL DUE <br /> <br />$2585.00 <br /> <br />Make all checks payable to: GASP, Inc. <br />If you have any questions concerning this invoice, call: Diana Malone (970) 867-5298 <br /> <br />THANK YOU FOR YOUR BUSINESSI <br />