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Invoice RECEIVF-D <br /> amer-- <br /> Remittance Address: MAY 1 3 2013 <br /> AMEC Environment&Infrastructure, Inc. <br /> 24376 Network Place Coiorado Water <br /> Chicago, IL 60673-1376 Conservation tion o rd <br /> State of Colorado Invoice# : X17327811 <br /> Invoice Date : 05/03/2013 <br /> Division of Water Conservation AMEC Project : 3276735000 <br /> 1313 Sherman Street, Room 721 Contract Number: PO#OEPDA13000000073 <br /> Denver, CO 80203 <br /> Attention: Taryn Finnessey <br /> Re : CO Drought Plan Update <br /> For Professional Services Rendered through: 04/26/2013 <br /> PO#OE PDA 13000000073 <br /> Bid#PDA-1329 <br /> Total Project Fee Authorized 99,690.00 <br /> Percent Complete as of04/26/2013 33.67 <br /> Fee Earned To Date 33,565.62 <br /> Less Previous Billings 10,407.64 <br /> Current Billing Amount 23,157.98 <br /> Amount Due this Invoice 23,157.98 <br /> Outstanding Invoices for This Project <br /> Number Date Amount Balance <br /> X17327653 03/06/2013 3,598.81 3,598.81 <br /> X17327811 05/03/2013 23,157.98 23,157.98 <br /> Project Manager: Brislawn,Jeffrey Pruett <br /> Phone : 303-443-7839 <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#91-1 641 772 \� <br /> yo <br /> ()\ / <br /> $ \\-2, <br /> 011 <br />