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Invoice <br /> ame <br /> Remittance Address: <br /> AMEC Environment&Infrastructure,Inc. <br /> 24376 Network Place <br /> Chicago, IL 60673-1376 <br /> State of Colorado Invoice#: X17328170 <br /> Invoice Date : 09/18/2013 <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:08/30/2013 <br /> PO#OE PDA 13000000073 <br /> Bid#PDA-1329 <br /> Total Project Fee Authorized 99,690.00 <br /> Percent Complete as of08/30/2013 100.00 <br /> Fee Earned To Date 99,690.00 <br /> Less Previous Billings 94,705.50 <br /> Current Billing Amount 4,984.50 <br /> Amount Due this Invoice 4,984.50 <br /> Outstanding Invoices for This Project <br /> Number Date Amount Balance <br /> X17328170 09/18/2013 4,984.50 4,984.50 <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 /> 14 <br /> ?Al <br /> 311 1 <br /> ilaicy- <br />