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<br />. <br /> <br />tfECE1VED <br />FEB 1 2 1998 <br /> <br />lnvbice <br /> <br />HDR Engineering, Ine, <br />303 East 17th Avenue #300 <br />Denver, Colorado 80203 <br />(303)764,1520 <br /> <br />Colorado Wat':'r <br />""'"servatic1 Cc=.;...l <br /> <br />Invoice No. <br /> <br />050,04454 <br /> <br />Invoice Dale <br /> <br />02-05,98 <br /> <br />ATTN: MR. MARK MATULlK <br />COLORADO WATER CONSERVATION BOARD <br />1313 SHERMAN STREET <br />DENVER, CO 80203 <br /> <br />((53 I ,ROS ,~,"l <br />For services in connection with the preparation of the grant application for the Flood Hazard <br />Mitigation Program of FEMA for Puebio County <br /> <br />MonthEDding <br /> <br />01-31-98 <br /> <br />08796-001-050 <br /> <br />Project No. <br /> <br />(Period Deeember2, 1997 to January 31, 1998) <br /> <br />Lumo Sum Fee ;; $7 500 <br /> <br />100,00% <br /> <br />$7,500.00 = <br /> <br />$7.500,00 <br /> <br />x <br /> <br />Less Previously Invoiced = <br /> <br />~ <br /> <br />$7,500,00 <br /> <br />TOTAL AMOUNT DUE <br /> <br />$7,500,00 <br /> <br />Please send remittance <br />with copy of invoice to <br />HDRlnc. <br />ROo Bo]( t3788 <br />ChlC8to, IL 60673-3788 <br /> <br /> <br />~1 <br /> <br />Balance unpaid thirty (30) days from invoice <br />date subject to interest of 1.5% per mont"'mount Due This Invoice <br /> <br />2):v..><>- rY\J,..J.. J{y /9'3 <br /> <br />lD~ <br /> <br />$7,500,00 <br /> <br />- <br /> <br />~ <br /> <br />$7,500,00 <br />