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Please Remit to: <br /> University of Colorado- Denver <br /> ® ; Office of Grants and Contracts- F428 <br /> Department 238 <br /> Denver CO 80291-0238 <br /> University of Colorado at Denver United States <br /> INVOICE <br /> Bill To: <br /> Colorado Office of Water Conservation & Invoice No : 3535400-001 <br /> 1313 Sherman St., Room 721 Date : 09/13/2011 <br /> Denver CO 80203 Contract No : OEPDA12000000005 <br /> United States Claim Period : 07/18/2011 to 08/31/2011 <br /> PI Name : Deborah Shaun Kirshen Thom <br /> Description Budget Current Cumulative <br /> Faculty Salary 16,664.00 9,023.44 9,023.44 <br /> Faculty Benefits 2,617.00 2,194.54 2,194.54 <br /> Operating Expense Gen Budget 3,600.00 0.00 0.00 <br /> Subcontract General Budget 20,500.00 0.00 0.00 <br /> Travel General Budget 600.00 0.00 0.00 <br /> F&A -- General Budget @268 10,889.00 2,916.67 2,916.67 <br /> Total 54,870.00 14,134.65 14,134.65 <br /> Please pay this amount: 14,134.65 <br /> "I certify t•at all expe situres reported(or payments requested) <br /> a e for appro•riate p rposes and in accordance with the <br /> p 'visions of e app ication and award d cum nt." <br /> 1311 <br /> Ce ification Sign- u - ate <br /> To en- re prop credit please indicate the invoice <br /> number an. `I ame on your remittance. <br /> For inquiries regarding this billing,please contact: <br /> Maly Her <br /> ADM VCR OGC Administration - Accountant I <br /> maly.her @ucdenver.edu <br /> IRS Tax ID No: 84-6000555 <br /> \\' `\�ti <br /> , e:f9 <br /> .oct <br /> )�o �� <br /> <_,<Q <br />