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INVOICE �lO to <br />Please Return a Copy of This Invoice with Check <br />University <br />Sponsored Programs <br />Fort Collins, CO 80523 -2002 <br />FAX: (970) 491 -6147 <br />TO: Division of Water Conservation <br />1313 Sherman Street, Room 721 <br />Denver, Co 80203 <br />INVOICE: 09 0242 02 <br />PAYEE COLORADO STATE UNIVERSITY <br />CASHIER'S OFFICE <br />6015 CAMPUS DELIVERY - OSP <br />FORT COLLINS, COLORADO 80523 -6015 <br />TITLE Evaluation and Integration of Selected Drought <br />Triggers and Indices -- Their Role and Use in C <br />CONTRACT: PO 10000000071 <br />DATE: 9/20/2010 <br />PAYMENT TERMS: N E T <br />CSU TAX ID: 84- 6000545 <br />CSU REF. NO. 5-3 0242 <br />CSU DEPT. NO.: 1371 <br />Dlorado's Drought ... <br />DESCRIPTION OF ARTICLES <br />OR <br />SERVICES PROVIDED <br />In accordance with the terms of the above <br />contract, the following amount is now due... <br />Per Agreement Task #1 <br />Per Agreement Task #2 <br />Per Agreement Task #3 <br />Per Agreement Task #4 <br />CURRENT <br />PERIOD <br />6/1/2010 TO 8/31/2010 <br />$14,000.00 <br />$14,000.00 <br />1 certify that to the best of my knowledge and belief this report is correct and complete and that all <br />outlays reported are for the purposes set forth in the grant award documents. <br />Richard Batman, Accounting Technician <br />Phone: (970) 4914637 <br />$3,000.00 <br />$3,000.00 <br />$15,000.00 <br />$14,000.00 <br />$35,000.00 <br />o �. <br />0,40, <br />M <br />CUMULATIVE <br />SINCE INCEPTION <br />11/30/2009 TO 8/31/2010 <br />4� <br />