HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 120390- eonsn(ting PO Box 253
rescnrces inc. Brighton CO 80601-0253
(303) 440-9005 ext. 6
BILL TO
Suzanne Jarboe Simpson
Fort Collins Utilities
P.O. Box 580
Fort Collins CO 80522-0580
PLEASE REMIT TO:
Invoice
Zoe Training 8: Consulting Resources, Inc.
c/o Linda Anderson
P.O. Box 253
Brighton CO 80601
DATE
P.O. NO. INVOICE #
TERMS
DUE DATE
1/17/2002
MZ010902M
30 days net
2/16/2002
DESCRIPTION QTY
RATE
AMOUNT
Training program: "Effective Conflict Management"
3,800.00
3,800.00
January 9 & 10, 2002
Mark Zalkin
Trainer's workbooks, 42 @ $5.00 each 42
5.00
210.00
Conflict Instruments, 42 @ $12.25 each 42
12.25
514.50
Mileage
55.48
55.48
Meals
I
28.28
28.28
a/
FEDERAL EIN 84-0899909 -
Interest of 1-1/2% charged on all overdue balances
Total $4,608.26
RED LOBSTER
3301 S. COLLEGE AVE.
FORT COLLINS, CO 80525
970-223-3952
JAN 8, 2002
NAME ZALRINiNARK W
VS ..,....k�..,...,1126
AUTN CODE : 008161 FSP 11r04
SERVER : CRAIG
CHECK : 8259
A14OLJNT $ Fz 01
TOTAL $_ ``-T -✓( t
I Agree to above total o!nour.t
as Pei card issuer agjeellle ni
JAW 8 i_; T2 6:28 PM
Please led... u signed CCP,
f0lyour server.