HomeMy WebLinkAbout2006-193 Contract - Talent Irrigation District
Pay Req uest
CITY OF
ASHLAND
From:
To:
Subj:
October 19, 2006
Paula Brown - PW Dir / City Engineer r..fJ,jy/
Marty Sustaire, Finance { lJv
TID Water Contract - 769 AC FT; FY07
Pay Request No. 1
dated: October 19, 2006
Talent Irrigation District
PO Box 467
Talent, Oregon 97540
Amount:
$32,298.00
Prior Payments
$0.00
Current Payment Request:
$32,298.00
Amount to Pay
$32,298.001
Project Title:
Project Number:
PO Number:
Vender No.
TlD Water Contract - 769 AC FT
na
Pending (sent to Purchasing 10/19/06)
001839
Please Pay
Account No.:
670.08.15.00.606800
100.00%
$32,298.00
PUBLIC WORKS DEPARTMENT
20 E. Main Street
Ashland, Oregon 97520
www.ashland.or.us
Tel: 541-552-2411
Fax: 541-488-6006
TTY: 800-735-2900
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G:\pub-wrks\admin\PB Water\TID BOR USACE\TID Pay FY06 OclO6.xls
TALENT IRRIGATION DISTRICT I9~CI2I
P.O. BOX 467 OCr ,I/~"
TALENT, OREGON 97540 A'''". 09:'(/: .
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________________________________________-____________________ Mj~~,.
_____________________________________________________________ IVI& j
; '11'/'
STATEMENT
'-..
=======================================~=~===================
ATTN: PAULA BROWN
CITY OF ASHLAND
20 E. MAIN
ASHLAND, OREGON 97520
FOR:
200612007 WATER BILLING
DATE: 10/2/2006
DUE DATE: 11/1512007
1924 Water Contract
1926 Water Contract
1935 Water Contract
600 AF
200 AF
-31 AF
TOTAL
769 AF @ $42.00/AF
$32,298.00
$32,298.00
TOTAL DUE
.-e( APproved for Payment
o Do N~t pr'
Signature ~C, tb?
Account -
Date I N TO PAYABLES
PLEASE RE-rUR
, i \.
.-. ',~ '.:: ~', ;:~:' ~..~ ',1' S COP Y
Page 1 1 1
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CITY OF
ASHLAND
20 E MAIN 8T.
A8HlA'ND, OR 97520
(541) 488-5300
[-.".. -~ r
10/23/2006
VENDOR: 001839
TALENT IRRIGATION DISTRICT
POBOX 467
TALENT, OR 97540
SHIP TO: Ashland Public Works
(541) 488-5587
51 WINBURN WAY
ASHLAND, OR 97520
FOB Point:
Tenns: Net
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Paula Brown
Confinnlng? No
769.00 Feet Annual BillinQ for Water Use
TID WATER CONTRACT FOR 769 AC FEET,
FY07 WATER BILLING
Reference: 1024 Water Contract
1926 Water Contract
1935 Water Contract
42.00
32,298.00
Exempt
Annual BillinQ
Project Number NIA
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
&'7< _~
/41l/
~~ /i?ro~
A orlzed Signature
VENDOR COpy
CITY OF
ASHLAND
REQUISITION
No. PW - FY 2007
Department PUBLIC WORKS
Vendor TALENT IRRIGATION DISTRICT
PO BOX 467
TALENT OR 97540
Account No. 670.08.15.00.606800
Date October 19, 2006
Requested Delivery Date ASAP
Deliver To PAULA BROWN
Via
(. Note: Please allow appro,,"nately two(2) weeks for delivery 00 items not
generally caried to stored, and approXImately two (2) mooths 00 printing jobs.)
Item No. Quantity
Unit
Description
Annual Billing for water use.
769 Till WATER CONTRACT FOR 769 AC FEET
FY07 WATER BlLLING
Reference: 1924 Water Contract
1926 Water Contract
1935 Water Contract
$
42.00 $ 32,298.00
TOTAL
S 32,298.00
for
B / EXEMPT: EXEMPT
Contract Start Date:
Contract Completion Date:
Insurance on fIle: I YES
Pro'ectNo: NA
ANNUAL.
I NO
Job No.
Unit No.
I hereby certify that the above items are necessary for the operation
.~-~~.-- ~
rartment Head or Authorized Person
I
Issued By
Date
Received By
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G:lpub-wrksladminIPB WaterlTID BOR USACE\requis~ion TID 2006-07 Water Contract.xls