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Invoice RECEIVED <br /> JUL 1 3 2012 amect9 <br /> Remittance Address: <br /> AMEC Environment&Infrastructure,Inc. Colorado Water <br /> 24376 Network Place Conservation Board <br /> Chicago, IL 60673.1376 <br /> Colorado Water Conservation Board Invoice#: X17326958 <br /> 1313 Sherman Street Room 721 Invoice Date : 7/6/2012 <br /> Denver, CO 80203 AMEC Project : 3276707001 <br /> Contract Number: C154201 <br /> Attention: Taryn Hutchins-Cabibi <br /> Re : CWCB Drought Tournament <br /> For Professional Services Rendered through: 6/22/2012 <br /> Contract ID Number:C154201 <br /> Project Number:CMS#43956 <br /> Fees 2,780.00 <br /> Amount Due This Invoice ** 2,780.00 <br /> Outstanding Invoices for This Project <br /> Number Date Amount Balance <br /> X17326958 07/06/2012 2,780.00 2,780.00 <br /> Project Manager: Brislawn,Jeffrey Pruett <br /> Phone: +1303.820.4654 <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 /> �� <br /> , Via' <br /> ti6 )Cr) <br /> Ufr 1 y ' re. <br /> 4 1 A xios <br /> \ <br />