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—I- \2900gQAR.WQ1 W <br /> ACCOUNT NO. (.;OLORADO GEOLOGICAL SURVEY INVOICE NO. <br /> DEPARTMENT OF NATURAL RESOURCES <br /> v 1313 Sherman Street, Room 715 3 /� <br /> Denver, Colorado 80203 <br /> Ph: (303) 866-2611 Fax: (303) 866-2461 INVOICE DATE <br /> 2900 ' N " O O ' ��Q 11-30-95 <br /> Y � <br /> BILL TO: QE <br /> JIM McARDLE DIVISION OF MINERALS AND GEOLOGY n a�00e��1� V�oio9y 1,191.44 <br /> 1313 SHERMAN STREET ROOM 215 <br /> DENVER, CO 80203 YTD PROJECT COST: 1,191.44 <br /> CAROL WALSO 866-3567 IT—YYY—PKA-960— DaD � /S <br /> UNIT <br /> DESCRIPTION COST TOTAL <br /> PERSONAL SERVICES & OPERATING EXPENSES PER ATTACHED DETAIL <br /> . NOVEMBER, 1995 <br /> COAL BASIN PROJECT / � �; 1,191.44 <br /> !2 <br /> Carol : 12-15-95 <br /> Pleaose charge: Fund Agcy Appr Obi Cd GBL <br /> 270 PKA 133 2311 -- _ $1 ,191.44 <br /> FED ID 84-0644739 <br /> Thank you, <br /> §UIBTOTA <br /> Terms: NET 10 DAYS T AL 1 ,191 .44 <br /> PLEASE SHOW INVOICE NUMBER ON-PAYMENT <br /> Coats Incurred to collect delinquent accounts will be added to balance due. <br />