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Invoice <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 />Invoice # : X17324978 <br />Invoice Date : 6/30/2010 <br />AMEC Project: 3276639000 <br />Re: CWCB CTAG Meeting <br />For Professional Services Rendered through: 06 /30/2010 <br />Work related to the Colorado Climate Change Technical Advisory Group Meeting 3,878.00 <br />June 30, 2010 <br />Amount Due this Invoice 3,878.00 <br />Outstanding Invoices for This Project <br />Number Date Amount Balance <br />X17324978 06/30/2010 3,878.00 3,878.00 <br />Project Manager: Harding,Benjamin <br />Phone: +1.303.443.7839x4651 <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 />IN l0 <br />CAW <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 />tz ( A ' cwho V1 <br />