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Invoice RECEOVED l <br /> ame <br /> Remittance Address: OCT 2 4 2012 <br /> AMEC Environment&Infrastructure,Inc. <br /> 24376 Network Place <br /> Chicago, IL 60673-1376 Colorado Water <br /> Conservation Board <br /> Colorado Water Conservation Board Invoice#: X17327247 <br /> 1313 Sherman Street Room 721 Invoice Date : 10/22/2012 <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: 09/28/2012 <br /> Contract ID Number:C154201 <br /> Project Number:CMS#43956 <br /> Fees .. �..d-.-� 880.80 <br /> Current Invoice 880.80 <br /> ***Maximum Fee Exceeded -3.12 <br /> Amount Due This Invoice ** 877.68 <br /> Outstanding Invoices for This Project <br /> Number Date Amount Balance <br /> X17327247 10/22/2012 877.68 877.68 <br /> Project Manager: Brislawn,Jeffrey Pruett <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 notiLi( <br /> \D t <br /> O <br /> ')&Y <br />