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HomeMy WebLinkAbout2011-219 Purchase Order - TID - BOR Water Rights TALENT IRRIGATION DISTRICT P.O. BOX 467 TALENT, OREGON 97540 541-535-1529 INVOICE DATE: 8/15/2011 DUE DATE: 9/15/2011 ATTN: PIETER SMEENK, PE SE CITY OF ASHLAND 20 E. MAIN ASHLAND, OREGON 97520 RECEIVED AUG 17 2011 2011 WATER DELIVERY ACCOUNTS PAYABLE Contract billed as equal to 226.42 acres of irrigable land for municipal use. Administrative Cost $75.00 New Land Irrigation Charge 226.42 $50.00 $11,321.00 ESA Consultation Charge 226.42 $2.00 $452.84 TOTAL DUE $11,848.84 ❑ Approved for Payment ❑ Do Not Pay Signature Account * Date PLEASE RETURN TO PAYABLES A service charge of 1.33% per month, will be charged on all bills not paid within 60 days of initial billing. This is a charge of 16% per annum. CITY OF CITY RECORDER Pagel / 1 . ASHLAND .DATE.: k.PO.NUMBER ^s'. ,� 20 E MAIN ST. 9/8/2011 10441 ASHLAND, OR 97520 (541)488-5300 VENDOR: 001839 SHIP TO: Ashland Public Works TALENT IRRIGATION DISTRICT (541)488-5587 P O BOX 467 51 WINBURN WAY TALENT, OR 97540 ASHLAND, OR 97520 FOB Point: Req.No.: Terms: Net Dept.: Req.Del.Date: Contact: Michael Faught Special Inst: Confimning? NO Uinb. f ._ ,;.i, x • ..?+'_ . t- Descri'tion. . '. "'' ..-r`. ::Unit P,nce,. ..'4 ,';-_Ezt hies BOR Additional Water Rights 11,848.84 Irrig Dist fee for up to 600 acre-feet of water for the 2009 water year Administrative Cost 75 New Land Irrig Charge 11,321 ESA Consult Charge 452.8 SUBTOTAL 11 848.84 SILL TO:Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2028 TOTAL 11,848.84 ASHLAND, OR 97520 u �AccounNNumber ProjecbNumber .g Amount Account,Num6e— rA,,0PytProje`ctTN[umber Amount E 670.08.38.00.70420 E 200851.999 11 848.84 Authorized Signature VENDOR COPY CITY OF ASHLAND REQUISITION No. Department PW-WATER(Supply) Date September 3,2011 Vendor Talent Irrigation District Requested Delivery Date ASAP PO Box 467 Talent,OR 97540 Deliver To Pieter Smeenk Via Betsy Harshman Account No. 670.08.38.00.704200 ('Nate: Please allow approximately two(2)weeks for delivery on items not generally caried in stored,and approximately two(2)months on printing jobs.) Item No. Quantity Unit Description Use of Purchasing Office Only Unit Price Total Price PO No. BOR Additional Water Rights Irrig Dist fee for up to 600 acre-feet of $11,848.84 water for the 2009 water year. Administrative Cost 75 New Land Irrig charge 11,321 ESA Consult Charge 452.8 for Kari: BID /RFP/EXEMPT: EXEMPT Contract Start Date: Contract Completion Date: Insurance on file: YES Project No: 2008-51 Job No. Unit No. I hereby certify that the above items are necessary for the operation of this department and are budgeted r,A Department Head or Authorized Person Issued By Date Received By G:\pub-wrks\Nnnual Payments\TID BOR\TID 600 AC Additional Water 2012.xls