CO 2010 Drought Mitigation & Response Plan Invoices

• Applicant: AMEC Earth & Environmental Inc.
• Grant Type: Non-Reimbursable
• Grant Type: Severance Tax
• Fiscal Year ‎(i.e. 2008)‎: 2009
• Project Name: Update to Colorado Drought Mitigation & Response Plan
• CWCB Section: Water Conservation & Drought Planning
• Contract/PO #: C154152
• Grants - Doc Type: Invoices/Disbursements

1. 3 .
Invoice
am ft
Remittance Address:
AMEC Earth & Environmental, Inc.
24376 Network Place
Chicago, IL 60673 -1376
Colorado Water Conservation Board
1313 Sherman Street, Room 721
Denver, CO 80203
Attention: Taryn Hutchins - Cabibi
Invoice # : X17324604
Invoice Date: 2116/2010
Contract Number : iC154152
Re: Colorado Drought Plan 2009
For Professional Services Rendered through: 1/29/2010
Contract No.: C154152
Routing CMS No.: 7794
Contract Expiration 10/30/2010
Fees
Expenses
Reimbursable Expenses
Project Summary:
Total Contract Amount (Pre -Tax):
Previously Invoiced to Date:
Current Invoice :
Total Invoiced To Date:
Contract Remaining :
101.00
Total Expenses
Amount Due This Invoice **
174,935.00
9,443.50
8,604.50
18,048.00
156,887.00
Outstanding Invoices for T Project
Number Date Amount Balance
X17324525 01/14/2010 6,452.00 6,452.00
X17324604 02/16/2010 8,604.50 8,604.50
8,503.50
101.00
8,604.50
Project Manager: Brislawn,Jeffrey Pruett
Phone: [phone]
Terms: Net thirty (30) days (unless otherwise negotiated).
After thirty (30) days from invoice date a late charge of
one and one -hall percent (1.5 %) per month, or the maximum
rate allowed by law may be charged. Credit cards accepted.
o
k
O N"
kN* ,;2
Please quote invoice number with remittance.
Direct all billing inquiries to your AMEC Project Manager.
Please visit our website at http:\kwww.amec.com
U.S. Federal Tax ID # 91- 1641772