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CoCoRaHS Gauges Invoice
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CoCoRaHS Gauges Invoice
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Last modified
6/3/2011 9:54:14 AM
Creation date
6/3/2011 9:54:13 AM
Metadata
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Template:
Grants
Applicant
Colorado State University - Colorado Climate Center
Grant Type
Non-Reimbursable
Fiscal Year (i.e. 2008)
2010
Project Name
Purchases of CoCoRaHS Gauges
CWCB Section
Water Conservation & Drought Planning
Grants - Doc Type
Invoices/Disbursements
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� ATHE1tYouRy�A, PAID RECEIPT <br /> .COM <br /> 2966 Gateway Ave <br /> Hartford, WI 53027 RECEIPT #1310 <br /> Phone 262.670.9697 DATE: MARCH 18, 2010 <br /> TO: SHIPPED TO: <br /> Viola Bralish National Weather Service <br /> 1313 Sherman St ATTN: Jim Pringle <br /> Room 721 792 Eagle Drive <br /> Denver, CO 80203 Grand Junction, CO 81506 <br /> Comments or special instructions: <br /> SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS <br /> LP CO318101413 Joe Busto UPS Ground Destination Paid credit <br /> card 3/18/10 <br /> QUANTITY DESCRIPTION UNIT PRICE TOTAL <br /> 12 CoCoRaHS Official gauge $23.00 $276.00 <br /> SUBTOTAL $276.00 <br /> SALES TAX $0.00 <br /> SHIPPING & HANDLING $17.00 <br /> TOTAL $293.00 <br /> AMOUNT PAID 3/18/10 — CREDIT $293.00 <br /> CARD <br /> TOTAL DUE $0.00 <br /> If you have any questions concerning this receipt, contact Lucy Plahmer, toll free 877 - WXYOURWAY or store(aweathervourway.com <br /> Thank you for your business! <br /> , <br /> R lJ <br />
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