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City of Aurora <br />Water Department <br />Water Conservation Division <br />Phone: 303. 739 -7195 <br />Fax: 720.659A386 <br />INVOICE <br />10/4/13 <br />Colorado Water Conservation Board <br />Attn: Taryn Hutchins- Cabibi' <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />Contract #: C154191 <br />Oft <br />AURORAWATER <br />Aurora <br />Illvem. <br />W-bCn <br />1011 "< f , <br />2008 <br />Task <br />In -Kind Hrs <br />Consultant Hrs <br />Invoice Date: 08/07/2013 <br />1: Project Setup <br />0 <br />0 <br />$ <br />2: Landcover Analysis <br />0 <br />0 <br />$ <br />3: Database Dev /Geoproc. <br />0 <br />46.1 <br />$ 4,444.95 <br />4: Project Implementation <br />0 <br />0 <br />$ - <br />5:Landcover Maintenance <br />0 <br />0 <br />$ - <br />6: Project Administration <br />7 <br />21.4 <br />$ 1,615.46 <br />7: Reporting and Analysis <br />0 <br />0 <br />$ - <br />TOTAL <br />7 <br />67.5 <br />$ 6,060.41 <br />City of Aurora Payment: $ - <br />CwcalpayrneniC $ 6,060.41 <br />Invoice amftO <br />Remittance Address: <br />AMEC Environment & Infrastructure, Inc. <br />24376 Network Place <br />Chicago, IL 60673 -1376 <br />City of Aurora <br />Invoice # : X17328083 <br />15151 E. Alameda Parkway, Suite 3600 <br />Invoice Date: 08/07/2013 <br />Aurora, CO 80012 <br />AMEC Project: 32710074 <br />Contract Number: PO #11P0745 <br />Attention: Lyle Whitney <br />Re: Aurora Water Conservation <br />For Professional Services Rendered through: 07 12612013 <br />PURCHASE ORDER NO.: 11P0745 <br />Task Order No.: One <br />Expires: December 31, 2013 <br />Fees <br />5,976.66 <br />Expenses <br />Reimbursable Expenses 83.75 <br />Total Expenses <br />83.75 <br />Amount Due This Invoice '• <br />6,060.41 <br />Outstanding Invoices for This Project <br />Number Date Amount Balance <br />X17328083 08/07/2013 6,060.41 6,060.41 <br />Project Manager : MGCraa,Ciame Vivienne <br />Phone : 303.7425312 <br />Terms: Net thirty (30) days (unless otherwise negotiated). <br />After thirty (30) days from invoice date late charge of <br />one and one -half percent (S.5 %) per moo nth, or the maximum <br />V rate allowed by law may be charged. Credit cards accepted. <br />_. <br />0"A <br />Please quote invoice number with remittance. <br />Direct all bilNng inquiries to your AMEC Project Manager, <br />Please visit our website at htp -. twww.arnec.com <br />U.S. Federal Tax ID # 91. 5641772 <br />�\ APP-v WtPL <br />Lye nney:9 or_ Water Conservation <br />Dat - Acct <br />Greg Baker. Manager. Pubic Relations Date <br />ProjecUPO C WC$ 0aAoJ^ <br />Explanation &S ^C OL— <br />15151 E. Alameda Parkway, Ste 3600 • Aurora, Colorado 80012 • www.aurorawatecorg <br />