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<br />APR-15-SB 10.27 FROM. MONTGOMERY WATSON <br /> <br />10.3033B25001 <br /> <br />PAGE <br /> <br />2/2 <br /> <br />.,':: <br /> <br /> <br />e MONTGOMERY WATSON <br /> <br />Ple_ Remit To: Po.. Offieo Box 36V7 <br />Loo Angolo.. CA 90051.3887 <br /> <br />Colorado Water Conservation Board <br />1313 Sherml1ll Street. Room 721 <br />Denver, Colorado 80203 <br /> <br />Date: March 31, 1998 <br /> <br />Invoice No.: 115697 <br /> <br />Auention: <br /> <br />Mr. Mark Matulik <br /> <br />Contract No.: 11371011 <br /> <br />FOR PROFESSIONAL SERVICES: Engineering services rendered during the period of <br />November 26, 1997 through March 31. 1998 for engineering services to perform field <br />investigations, technicall1llaIysis. report' writing, l1Ild other tasks necessary to complete selected <br />portions of the desired engineering project as aUlhorized by Conl1'aCt Number C153819 agreed <br />to on November 26, 1997 for the Canon City Stormwater Delention Structures. <br /> <br />100% of 57.500.00 <br /> <br />57,500.00 <br /> <br />Less Amount Previously Invoiced <br /> <br />.0. <br /> <br />Total This Invoice <br /> <br />$7,500.00 <br /> <br />Contract Amount <br />Amount Billed To Date <br />Less Previously Paid <br /> <br />$7,500.00 <br />7,500.00 <br />-0- <br /> <br />Amount Due <br /> <br />$7.500.00 <br /> <br />r I HEREBY CEFITlFY 'THAT I HAVE RECEiVED THE -, <br />ARTie',ES LISTED ABOVE. THATI P:,'IE CAREFULLY 1 <br />INSFtG II:J, WEiGHTED, COUNTED OR MEASURE) Th'E <br />CO:.:':JJ'TIES A::9 F0Ui'iD T:iEI.IIN GCIJD CONDI71~ <br />A::J GOMPL VING \'::TH THE SPECiFiCA T10~'S GiVEN <br />R TliA T THE SERVI~ES Wr:RE SATISFACTORY, EXCEPT <br />LJTED, <br /> <br /> <br />Any questions reprdiag dais iavoiQ. should be directed 10: <br /> <br />MontVomery Watson <br />14.D1-17th Street. Suia 600 <br />O.nnr. CO 80202-1244 <br />(3031 382.5OOQ <br /> <br />Equ.' Opp(tflunltr Employ., <br />Se'I/intl rhe Warld'~ En'll;ronm.ntill Nuts <br />