2012-10-31_GENERAL DOCUMENTS - M1980244

• Permit No: M1980244
• IBM Index Class Name: GENERAL DOCUMENTS
• Doc Date: 10/31/2012
• Doc Name: INVOICE #3
• From: LINDSTONE & ASSOCIATES
• To: DRMS
• Email Name: TAK
• Media Type: D
• Archive: No

Engineering Analytics, Inc.
Bill To:
Task:
Lidstone and Associates, Inc.
Project NO: On -Call Services - Colorado Division of Reclamati
Professional Services for the period 7/21/2012 to 8/31/2012
On -Call Services -CO DRMS
Professional Services
Project Personnel
Title
Principal Daniel Overton
Principal Jim Cremeens
Project Professional I Jason Andrews
Project Assistant Lindsey Wild
Project Personnel Subtotal
REMIT PAYMENT TO:
Engineering Analytics, Inc.
Attn: Erik Nelson
1600 Specht Point Road, Ste 209
Fort Collins, CO 80525
Name
RECEIVED
S j3"17
To ensure accurate posting, please note the invoice r amber on your check.
ENTERED SEP 2 4 2012
Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days > 120 Days
$1,024.34 $0.00 $0.00 $0.00 0.00
Invoice
Invoice Number:
Invoice Date: Sep 10, 2012
Federal Tax ID:
Terms: NET 30
Project Manager: Daniel Overton
PO(if Applicable):
* *Total Invoice Amount $1,024.34
Hours Rate Charge
1 50 $190.00 $285.00
1.50 $190.00 $285.00
2.75 $130.00 $357.50
1.00 $67.00 $67.00
6.75 $994.50
Task Total $1,024.34
Project Total $1,024.34