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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#: X17325955-A <br /> 1313 Sherman Street Room 721 Invoice Date : 6/30/2011 <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: 6/30/2011 <br /> Fees 2,222.00 <br /> Amount Due This Invoice ** 2,222.00 <br /> Outstanding Invoices for This Project <br /> Number Date Amount Balance <br /> X17325888 06/03/2011 1,905.00 1,905.00 <br /> X17325955 06/30/2011 133.60 133.60 <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 /> 00.),A <br /> () s-J 1a <br /> vt 01\ <br /> c_O() 06' oQ <br /> rt\r)( 61/4' <br /> q-j\\\\ 01'") P <br />