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RECEIVED <br /> Invoice <br /> APR. 0 8 2011 am <br /> Remittance Address: Colorado Water Conservation Bent: <br /> AMEC Earth & Environmental, Inc. <br /> 24376 Network Place <br /> Chicago, IL 60673 -1376 <br /> Colorado Water Conservation Board Invoice # : X17325713 <br /> 1313 Sherman Street Room 721 Invoice Date : 4/7/2011 <br /> Denver, CO 80203 AMEC Project : 3276660000 <br /> Attention: Veva Deheza <br /> Contract Number : PO #OEPDA11000000065 <br /> Re : Drought Vulnerability Assessment <br /> For Professional Services Rendered through: 3/25/2011 <br /> Purchase Order # OE PDS 11000000065 <br /> Contract Expiration: June 30, 2011 <br /> Fees 2,254.50 <br /> Amount Due This Invoice ** 2,254.50 <br /> Project Summary : <br /> Total Contract Amount (Pre -Tax): 7,055.00 <br /> Previously Invoiced to Date : 3,606.00 <br /> Current Invoice : 2,254.50 <br /> Total Invoiced To Date : 5,860.50 <br /> Contract Remaining : 1,194.50 <br /> Outstanding Invoices for This Project <br /> Number Date Amount Balance <br /> X17325696 03/18/2011 3,606.00 3,606.00 <br /> X17325713 04/07/2011 2,254.50 2,254.50 <br /> Project Manager : Harding,Benjamin <br /> Phone : +1.303.443.7839x4651 <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 http: \ \www.amec.com <br /> rate allowed by law may be charged. Credit cards accepted. <br /> U.S. Federal Tax ID # 91- 1641772 <br /> \ \17)\\\ yak <br /> ,� <br /> J� 61, <br /> i\ \(\ C 5 <br /> 4 31\\ 1),,..6■O`R <br />