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ri <br /> Please Remit to: <br /> 1 UNIVERSITY OF COLORADO - BOULDER <br /> SPONSORED PROJECTS ACCOUNTING <br /> DEPT. 220 <br /> University of Colorado at Boulder DENVER, CO 80291 - 0220 <br /> Bill To: <br /> DIVISION OF WATER CONSERVATION Invoice No : 1547348/349 - 002 <br /> 1313 SHERMAN STREET, ROOM 721 Date . 3/31/2011 <br /> DENVER, CO 80203 Contract No : PO OE PDA 10000000129 <br /> Claim Period: 11/01/10 to 01/31/11 <br /> PI Name : Bradley H Udall <br /> IRS Tax ID No: 84- 6000555 <br /> Task 2- Database and Wiki Creation $5, 000.00 <br /> Task 4- Report Creation $15,000.00 <br /> Amount now due $20,000.00 <br /> This is a fixed price contract <br /> To ensure proper credit please indicate the invoice number on your payment. <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 /> 7-,/ 6 d /s0, <br /> Certification Signature <br /> For inquiries regarding this billing, please contact: <br /> Sylvia Estrada \O <br /> SPONSORED PROJECTS ACCOUNTING //�� <br /> Phone: 303 - 492 -8902 �V <br /> e -mail: sylvia.estrada@colorado.edu (� <br /> 6\ Qf <br /> 0 / <br /> qv <br /> )tv, <br /> 0 <br />