Laserfiche WebLink
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 />ReCE <br />JON 1 4 2010 <br />0010MC10 Water Conservation Board <br />Invoice # : <br />X17324939 <br />Invoice Date: <br />6/10/2010 <br />AMEC Project: <br />9271000037 <br />Contract Number . <br />1 C154152 <br />Re : Colorado Drought Plan 2009 <br />For Professional Services Rendered through: 5/28/2010 <br />Contract No.: C154152 <br />Routing CMS No.: 7794 <br />Fees <br />Expenses <br />Reimbursable Expenses <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 />10.18 <br />Total Expenses <br />Amount Due This Invoice ** <br />174,935.00 <br />96,108.78 <br />26,353.68 <br />122,462.46 <br />52,472.54 <br />Outstanding Invoices for This Project <br />Number Date Amount Balance <br />X17324939 06/10/2010 26,353.68 26,353.68 <br />26, 343.50 <br />10.18 <br />26,353.68 <br />Project Manager : Brislawn,Jeffrey Pruett <br />Phone: +1.303.742.5313 <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 />O � Z5 �vo <br />KJ <br />Invoice ame O <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 />v �_ n <br />