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e <br />Invoice <br />RECEIVED <br />JAN 2 1 2010 <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 />Re : Colorado Drought Plan 2009 <br />li*Mdo Water Conservation Efc::rc <br />.. IL r <br />Invoice # : <br />X17324525 <br />Invoice Date: <br />1/14/2010 <br />AMEC Project: <br />9271000037 <br />Contract Number : <br />1 C154152 <br />For Pndauional Services Rendered through: 12/25/2009 <br />Zont <br />Fees 6,452.00 <br />Amount Due This Invoice ** 6,452.00 <br />Project Summary: <br />Total Contract Amount (Pre -Tax): <br />174,935.00 <br />Previously Invoiced to Date : <br />2,991.50 <br />Current Invoice : <br />6,452.00 <br />Total Invoiced To Date : <br />9,443.50 <br />Contract Remaining : <br />165,491.50 <br />Outstanding Invoices for This Project <br />Number Date Amount Balance <br />X17324525 01/14/2010 6,452.00 6,452.00 <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 />�IXA <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 />f <br />` <br />an <br />„_i <br />