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RECEIVED <br />F EB 14 2011 <br />C010r8do Water Conseaation board <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: Taryn Hutchins - Cabibi <br />Invoice # : <br />X17325548 <br />Invoice Date: <br />2/7/2011 <br />AMEC Project: <br />3276659000 <br />Contract Number : <br />OEPDA11000000066 <br />Re: CWCB Sample Drought Plan <br />For Professional Services Rendered through: 1/28/2011 <br />Fees <br />Amount Due This Invoice ** <br />Outstanding Invoices for This Project <br />Number Date Amount Balance <br />X17325548 02/07/2011 5,776.80 5,776.80 <br />5,776.80 <br />5,776.80 <br />Project Manager: Peppler, Courtney <br />Phone : +1.303.443.7839x4656 <br />Terms: Net thirty (30) days (unless otherwise negotiated). <br />After thirty (30) days from invoice date a late charge of <br />one and one -half percent (1.5 %) per month, or the maximum <br />rate allowed by law may be charged. Credit cards accepted. <br />Invoice amfta <br />Please quote invoice number with remittance. <br />Direct all billing inquiries to your AMEC Project Manager. <br />Please visit our website at http: \ \www.amec.com <br />U.S. Federal Tax ID # 91- 1641772 <br />oA �°\ <br />+ � <br />* <br />vp <br />