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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 -Cabbi <br />Invoice # : X17325138 <br />Invoice Date : 8/31/2010 <br />AMEC Project: 3276631000 <br />Re : CWCB Drought Vulnerability Assessment <br />For Professional Services Rendered through: 7/30/2010 <br />Purchase Order No.: # OE PDA 11000000018 <br />Phase : 008 — Update Drought Vulnerability Study <br />Task <br />Fees <br />Total Task: * * ** - * * ** <br />Subtotal Phase: 008 - Update Drought Vulnerability Study <br />** *Phase Maximum Fee Exceeded <br />Total Phase: 008 - Update Drought Vulnerability Study <br />Current Invoice <br />** *Maximum Fee Exceeded <br />Amount Due This Invoice ** <br />Outstanding Invoices for This Project <br />Number Date Amount Balance <br />X17325138 08/31/2010 15,000.00 15,000.00 <br />15,010.50 <br />15,ofo.5o <br />15,010.50 <br />-10.50 <br />15,000.00 <br />..... . . . . .. ................. . . .... . . ..... <br />15,010.50 <br />-10.50 <br />15,000.00 <br />Project Manager: Aggett,Graeme Richard <br />Phone: +1.303.443.7839x4661 <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 hnp: \ \www.amec.com <br />rate allowed by law may be charged. Credit cards accepted. <br />Invoice <br />U.S. Federal Tax ID # 91- 1641772 O <br />\ \E 1 <br />eL r <br />,D <br />