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UNIVERSITY OF COLORADO - BOULDER <br /> SPONSORED PROJECTS ACCOUNTING <br /> DEPT. 220 <br /> DENVER, CO 80291 -0220 <br /> ** INVOICE /VOUCHER ** <br /> DIVISION CIF WATER CONSERVATION <br /> 1313 SHERhMAN ST RM 721 <br /> DENVER C7 80203 <br /> Invoice No 1544689 -001 <br /> Date 06/19/08 <br /> Contract No PO # OE PDA 08000000129 <br /> Claim Period : 05/05/08 TO 05/04/09 <br /> PI Name BRADLEY UDALL <br /> IRS Tax ID No: 84- 6000555 <br /> Please Puy "This Amount: $43,159.00 <br /> This inv:ice is for line item 001, item code 91843000000. <br /> Please rhEer to Invoice Number 1544689 -001 on your payment. <br /> Remit to: REGENTS OF THE UNIVERSITY OF COLORADO at the above address. <br /> "I certir:y that all expenditures reported (or payments requested) <br /> are for 9;p'ropriate purposes and in accordance with the <br /> provisiolm of the application and award document." <br /> 10/30/0g <br /> / <br /> CertificLri,oa�ig tur //9l bg <br /> 0 -- 1 - v ) 04 1 <br /> For inquiries regarding this billing, please contact: <br /> Maggie Y)ung SPONSORE D PROJECTS ACCOUNTING Vilaf/1-6/1264e-— <br /> Phone: 333- 492 -8902 <br /> Maggie . Y nungecolorado . edu <br />