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. RECEIVED <br /> JUN 14 2011 <br /> Invoice <br /> ect9Colorado Water Conservation Board am <br /> Remittance Address: <br /> AMEC Earth &Environmental,Inc. <br /> 24376 Network Place <br /> Chicago,IL 60673-1376 <br /> Colorado Water Conservation Board invoice#: X17325888 <br /> 1313 Sherman Street Room 721 Invoice Date: 6/3/2011 <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: 5/27/2011 <br /> Fees 1,905.00 <br /> Amount Due This Invoice ** 1,905.00 <br /> Outstanding Invoices for This Project <br /> Number Date Amount Balance <br /> X17325848 05/12/2011 3,817.00 3,817.00 <br /> X17325888 06/03/2011 1,905.00 1,905.00 <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#91-1 641 772 <br /> ,\V) Va. C)1 <br /> A/C) 0)`)( <br /> ))1 ‘c —F \t‘ <br /> 4-r.,,c\`cirok <br /> 0-74c <br /> • <br /> X0 Ac\'' <br /> \\ <br /> * 0\ ,vco-r-) <br /> �ti <br />