Laserfiche WebLink
Invoice <br /> ame <br /> Remittance Address: <br /> AMEC Earth & Environmental, Inc. <br /> 24376 Network Place <br /> Chicago, IL 60673 -1376 <br /> Colorado Water Conservation Board invoice # : X17325848 <br /> 1313 Sherman Street Room 721 Invoice Date : 5/12/2011 <br /> Denver, CO 80203 AMEC Project : 3276659000 <br /> Attention: Taryn Hutchins - Cabibi <br /> Contract Number : OEPDA11000000066 <br /> Re : CWCB Sample Drought Plan <br /> For Professional Services Rendered through: 4/29/2011 <br /> Fees 3,791.50 <br /> Expenses <br /> Reimbursable Expenses 25.50 <br /> Total Expenses 25.50 <br /> Amount Due This Invoice ** 3,817.00 <br /> Outstanding Invoices for This Project <br /> Number Date Amount Balance <br /> X17325848 05/12/2011 3,817.00 3,817.00 <br /> Project Manager : Peppler,Courtney <br /> Phone : +1.303.443.7839x4656 <br /> Terms: Net thirty (30) days (unless otherwise negotiated). Please quote invoice number with remittance. <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.amec.com <br /> rate allowed by law may be charged. Credit cards accepted. <br /> U.S. Federal Tax ID # 91- 1641772 <br /> 5\°\ f?ok- 61)'' 1,1 <br /> O\L , , <br /> ot\ '5 <br /> 0 /4C-e\ a ir <br /> 4T7 c\ " n r <br /> /c) <br />