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Remittance Address: <br />AMEC Earth & Environmental, Inc. <br />24376 Network Place <br />Chicago, IL 60673 -1376 <br />RECEIVED <br />APR 0 9 2010 <br />Ada water Conser d. Eoa,c <br />Colorado Water Conservation Board <br />1313 Sherman Street, Room 721 <br />Denver, CO 80203 <br />Attention: Taryn Hutchins - Cabibi <br />Re : Colorado <br />Plan 2009 <br />Invoice ame cl& <br />For Professional Services Rendered through: 3/26/2010 <br />Contract No.: C154152 <br />Routing CMS No.: 7794 <br />Fees <br />Project Summary: <br />Amount Due This Invoice "" <br />Total Contract Amount (Pre -Tax): <br />174,935.00 <br />Previously Invoiced to.Date : <br />18,048 <br />Current Invoice: <br />36,817.50 <br />Total Invoiced To Date: <br />54,865.50 <br />Contract Remaining: <br />120,069.50 <br />Outstanding Invoices for This Project <br />Number Date Amount Balance <br />X17324747 04 /0612010 36,817.50 36,817.50 <br />Invoice #: X17324747 <br />Invoice Date: 4/6/2010 <br />-- AM ro eat <br />Contract Number : 1 C154152 <br />36,817.50 <br />36,817.50 <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 />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 />NPf o <br />C' \\0 <br />0 <br />a 1�� <br />