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;' '� Please Remit to: <br /> University of Colorado- Boulder <br /> 7, , <br /> r. ,,, <br /> ailSponsored Projects Accounting <br /> Dept. 220 <br /> • <br /> Denver CO 80291-0220 <br /> University of Colorado at Boulder United States <br /> INVOICE <br /> Bill To: <br /> Colorado Water Conservation Board Invoice No : 1548093-001 <br /> DIVISION OF WATER CONSERVATION Date : 06/29/2011 <br /> 1313 SHERMAN ST RM 721 Contract No : PO#OE PDA11000000 <br /> DENVER CO 80203 Claim Period : 03/04/2011 to 06/30/2011 <br /> United States PI Name : Klaus Wolter <br /> AWARD AMT : $8,528.00 <br /> This is a Fixed Price Contract. <br /> Please pay this amount: 8,528.00 <br /> "I certify that all expenditures reported(or payments requested) <br /> are for appropriate purposes and in accordance with the <br /> provisions of the application and award document." <br /> Digitally signed by Sylvia Estrada <br /> Sylvia Y Estrada D6k cn=Sylvia Estrada,o=University of Colorado,ou=Sponsored Projects Accounting, <br /> emall=SyM&Estradaecolorado.edu,c=US <br /> Ce ation Signature Date <br /> Date 2011.06291822x13 06'00' <br /> To ensure proper credit please indicate the invoice <br /> number and PI Name on your remittance. <br /> For inquiries regarding this billing,please contact: <br /> Sylvia Ann Estrada <br /> Accounting&Business Support - Accounting Technician III <br /> 303/492-8902 <br /> sylvia.estrada@colorado.edu <br /> IRS Tax ID No: 84-6000555 <br /> 0\& 0L- <br /> )c° et v-' ko-\\ <br /> Qv-- <br /> i of� (x01(-\� �P <br /> A/D\\ <br /> 4 <br /> o 0 <br /> ---9W1 <br /> v <br />