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t <br /> Brown and Caldwell <br /> Brown AND 1697 Cole Boulevard, Suite 200 INVOICE <br /> Caldwell TelGolden, CO 80401 303-239-5400, Fax: 303-239-5454 <br /> To: Colorado St Water Conservation Bd Project No: 139512 <br /> 1313 Sherman Street <br /> Room 721 Invoice No: 21127542 <br /> Denver, CO 80203 <br /> Date: June 29,2010 <br /> Attention: Division of Water Conservation <br /> Subject: ALP Reimbursement Costs Contact: Laura Chavez,PM <br /> Billing Period: June 24,2010 through June 24,2010 Invoiced By: Rhonda R Bucasas <br /> Progress Billing No: <br /> Reference: Authorization Dated :6/24/2010 <br /> PO#OE PDA 10000000130 <br /> Line Item 001 <br /> Item Code 91843000000 <br /> Contract Amount Percent Comolete Billina Amount <br /> $25,000.00 X 100.0000% _ $25,000.00 <br /> Less Amount Previously Invoiced $0.00 <br /> Amount Due this invoice $25,000.00 <br /> Summary of Account <br /> Invoiced To Date: $25,000.00 Contract Ceiling : $25,000.00 <br /> Total Paid To Date : $0.00 Invoiced To Date: $25,000.00 <br /> Balance Outstanding : $25,000.00 Remaining Balance : $0.00 IP <br /> 06 V <br /> 7W) 0 <br /> PAYMENT REMIT ADDRESS: Brown and Caldwell,P.O.Box 45208,San Francisco,CA 94145-0208 0 - iv <br /> Payment is due within 30 days of receipt of invoice,interest on the unpaid balance will accrue beginning with the <br /> CV:C. 3 31st day at the rate of 1.5 percent per month or the maximum interest permitted by law,whichever is lesser. /� f,`/t Page:1 <br /> � vI <br />