Drought Triggers & Indices Evaluation Invoices

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INVOICE colo§lto Please Return a Copy of This Invoice with Check University Sponsored Programs Fort Collins, CO 80523 -2002 FAX: (970) 491 -6147 TO: Division of Water Conservation 1313 Sherman Street, Room 721 Denver, Co 80203 INVOICE: 09 0242 03 PAYEE: COLORADO STATE UNIVERSITY CASHIER'S OFFICE 6015 CAMPUS DELIVERY - OSP FORT COLLINS, COLORADO 80523 -6015 TITLE: Evaluation and Integration of Selected Drought Triggers and Indices -- Their Role and Use in C CONTRACT: PO 10000000071 DATE: 10/22/2010 PAYMENT TERMS: N E T CSU TAX ID: 84- 6000545 CSU REF. NO. 5 -3 0242 CSU DEPT. NO.: 1371 olorado's Drought ... DESCRIPTION OF ARTICLES OR SERVICES PROVIDED In accordance with the terms of the above contract, the following amount is now due... Per Agreement Task #I Per Agreement Task #2 Per Agreement Task #3 Per Agreement Task #4 Per Agreement Task #5 Per Agreement Task #6 Per Agreement Task #7 Total Amount CURRENT PERIOD 9/1/2010 TO 9/30/2010 $5,000.00 $7,000.00 $3,000.00 $15,000.00 $3,000.00 $3,000.00 $15,000.00 $14,000.00 $5,000.00 $7,000.00 $3,000.00 $50 I certify that to the best of my knowledge and belief this report is correct and complete and that all outlays reported are for the purposes set forth in the grant award documents. Richard Batman, Accounting Technician Phone: (970) 491 -4637 CUMULATIVE SINCE INCEPTION 11/30/2009 TO 9/30/2010 VO4 v o , 2