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4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Phone (308) 237 -5728 <br />Fax (308) 237 -4651 <br />`O <br />. <br />J� <br />`p er <br />TO: <br />Veva Deheza, Section Chief <br />Office of Water Conservation & Drought Planning <br />Colorado Water Conservation Board <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />through March 25, 2011 <br />Purchase Order #OE PDA 11 -95 <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />• Developed HB10 -1051 informational sheet. <br />• Assisted in preparation for, attended, and prepared draft meeting notes <br />23.0 hrs <br />$130.00 /hr <br />$2,990.00 <br />for two WCTAG meetings. <br />• Developed first draft of reporting guidelines. <br />Admin support: <br />• Invoice <br />0.5 hrs <br />$55.00 /hr <br />$27.50 <br />TOTAL <br />$3,017.50 <br />Please make all checks payable to Headwaters Corporation and send to the address provided above. <br />We appreciate the opportunity to do business with you. If you have any questions regarding this invoice, <br />please contact me at 303.918.5096. <br />Sincerely, <br />Headwaters Corporation <br />Beorn A. Courtney, P.E. <br />INVOICE <br />INVOICE NO. CWB01 <br />5 C� DATE: APRIL 4, 2011 <br />Q FOR: <br />Water Resources Services <br />q1141 11 <br />0(�-hi pa <br />