Laserfiche WebLink
University of Colorado at Boulder <br />Bill To: <br />DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Task 1- Literature Search <br />Task 3- Structured Interviews <br />Amount now due $20,000.00 <br />This is a fixed price contract <br />$10,000.00 <br />$10,000.00 <br />To ensure proper credit please indicate the invoice number on your payment. <br />Please Remit to: <br />UNIVERSITY OF COLORADO - BOULDER <br />SPONSORED PROJECTS ACCOUNTING <br />DEPT. 220 <br />DENVER, CO 80291 -0220 <br />Invoice No <br />Date <br />Contract No <br />Claim Period: <br />PI Name <br />IRS Tax ID No: <br />1547348/349 -001 <br />11/22/2010 <br />PO OE PDA 10000000129 <br />06/16/10 to 10/31/10 <br />Bradley H Udall <br />84- 6000555 <br />"I certify that all expenditures reported (or payments requested) are <br />for appropriate purposes and in accordance with the provisions of the <br />application and award document." <br />Certlification Signature <br />For inquiries regarding this billing, please contact: <br />Sylvia Estrada <br />SPONSORED PROJECTS ACCOUNTING <br />Phone: 303 - 492 -8902 <br />e -mail: sylvia.estradaUcolorado.edu <br />�v <br />�V <br />1\0 <br />v <br />