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RECEIVED <br />'MAR " 2 2011 <br />Colorado Water Consen'afion L( "1 <br />Remittance Address: <br />AMEC Earth & Environmental, Inc. <br />24376 Network Place <br />Chicago, IL 60673 -1376 <br />Colorado Water Conservation Board <br />1313 Sherman Street Room 721 <br />Denver, CO 80203 <br />Attention: Veva Deheza <br />MR 11MI <br />Invoice # : <br />X17325696 <br />Invoice Date: <br />3/18/2011 <br />AMEC Project : <br />3276660000 <br />Contract Number : <br />PO #OEPDA11000000065 <br />Re : Drought Vulnerability Assessment <br />For Professional Services Rendered through: 3/11/2011 <br />Purchase Order # OE PDS 11000000065 <br />Contract Expiration: June 30, 2011 <br />Fees <br />Project Summary: <br />Total Contract Amount (Pre -Tax) <br />Previously Invoiced to Date: <br />Current Invoice : <br />Total Invoiced To Date: <br />Contract Remaining : <br />Amount Due This Invoice ** <br />7,055.00 <br />0.00 <br />3,606.00 <br />3,606.00 <br />3,449.00 <br />Outstanding Invoices for This Project <br />Number Date Amount Balance <br />X17325696 03/18/2011 3,606.00 3,606.00 <br />DIL +� <br />? I I <br />P1 t - II _ <br />Project Manager: Harding,Benjamin / „ U � I <br />Phone : +1.303.443.7839x4651 <br />Terms: Net thirty (30) days (unless otherwise negotiated). Please quote invoice number with remittance. J pf' I t <br />After thirty (30) days from invoice date a late charge of Direct all billing inquiries to your AMEC Project Manager. <br />one and one -half percent (1.5 %) per month, or the maximum Please visit our website at http: \ \www.amee.com <br />rate allowed by law may be charged. Credit cards accepted. <br />Invoice <br />U.S. Federal Tax ID # 91- 1641772 <br />3,606.00 <br />3,606.00 <br />