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AIRES Invoice <br />ASSOCIATES <br />Ayres Associates Inc <br />3665 JFK Parkway. Building 2. Sulle 200. Fort Collins, CO 805253152.970.223.5556. FAX 970,223.5578 <br />Dr. Jerry Kenny, Executive Director <br />Platte River Recovery Implementation <br />Program <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />AMP Reporting, Additional Analysis and Additional Survey Costs <br />Project Manager: James Schall <br />Project Contact: William Spitz <br />April 18, 2012 <br />Project No: 32- 1403.20 <br />Invoice No: 144651 <br />The following costs are associated with completion of all tasks including attendance at the 2012 AMP Reporting Session, <br />Professional Services throuah April 07. 2012 <br />Fee <br />Total Fee 75,000.00 <br />Percent Complete 100.00 Total Earned 75,000.00 <br />Previous Fee Billing 69,922.50 <br />Current Fee Billing 5,077.50 <br />Total Fee <br />TOTAL THIS INVOICE <br />5,077.50 <br />$5,077.50 <br />