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INVOICE Co1qiaçIo <br /> Please Return a Copy of This Invoice with Check <br /> University <br /> Sponsored Programs <br /> Fort Collins,CO 80523-2002 <br /> FAX:(970)491-6147 <br /> TO Colorado State Water Conservation Board <br /> 1313 Sherman Street <br /> Room 721 <br /> Denver,CO 80203 INVOICE: 11 0106 04 <br /> CONTRACT: PDA 12000000030 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 5/4/2012 <br /> SPONSORED PROGRAMS PAYMENT TERMS: N E T <br /> 2002 CAMPUS DELIVERY CSU TAX ID: 84-6000545 <br /> FORT COLLINS,COLORADO 80523-2002 CSU REF.NO. 5-3 0106 <br /> CSU DEPT.NO.: 1172 <br /> TITLE: Estimating the Short and Long-term Economic and <br /> Social Impacts Associated with the Current Drought in Southern ... <br /> DESCRIPTION OF ARTICLES CURRENT CUMULATIVE <br /> OR PERIOD SINCE INCEPTION <br /> SERVICES PROVIDED 4/1/2012 TO 4/30/2012 10/25/2011 TO 4/30/2012 <br /> PERSONNEL $3,297.79 $16,488.95 <br /> DOMESTIC TRAVEL $0.00 $0.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $0.00 $0.00 <br /> OTHER DIRECT $7,104.00 $7,104.00 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 25%TD $2,600.45 $5,898.25 <br /> TOTAL AMOUNT DUE $13,002.24 $29,491.20 <br /> I certibi that to the best of my knowledge and belief this report is correct and complete and that all <br /> outlays reported are for the purposes set forth in the grant award documents. <br /> rx <2/ 9°)\ <br /> Victoria Johnston, Accounting Technician \/ ^ <br /> Phone: (970)491-®444) t ' f ' <br /> //s, e‘, <br />