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Invoice <br /> Remittance Address: <br /> a <br /> AMEC Earth&Environmental,Inc. <br /> 24376 Network Place <br /> Chicago,IL 60673-1376 <br /> Colorado Water Conservation Board Invoice#: X17325923 <br /> 1313 Sherman Street Room 721 Invoice Date: 6/9/2011 <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: 5/27/2011 <br /> Purchase Order#OE PDS 11000000065 <br /> Contract Expiration: June 30,2011 <br /> Fees 687.50 <br /> Amount Due This Invoice ** 687.50 <br /> Project Summary: <br /> Total Contract Amount(Pre-Tax): 7,055.00 <br /> Previously Invoiced to Date: 6,366.00 <br /> Current Invoice: 687.50 <br /> Total Invoiced To Date: 7,053.50 <br /> Contract Remaining: 1.50 <br /> Outstanding invoices for This Project - <br /> Number Date Amount Balance <br /> X17325923 06/09/2011 687.50 687.50 <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 /> t 1 <br /> c).61)-A <br /> AD <br /> I ' ,- <br /> 4 , <br /> S" .AN <br /> o <br />