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Please Remit to: <br />University of Colorado University of Colorado Denver <br />ki IF r Y Office of Grants and Contracts - F428 <br />Denver I Anschutz Medical Campus DO Box <br />ver CO 80291 -0238 <br />p <br />United States <br />INVOICE <br />Bill To: <br />Colorado Office of Water Conservation & Invoice No 3535400 -002 <br />1313 Sherman St., Room 721 Date 01/19/2012 <br />Denver CO 80203 Contract No OEPDA12000000005 <br />United States Claim Period 12/01/2011 to 12/31/2011 <br />PI Name Deborah Shaun Kirshen Thom <br />_ Description <br />Budget <br />Current <br />Cumulative <br />Faculty Salary <br />16,664.00 <br />0.00 <br />9,023.44 <br />Faculty Benefits <br />2,617.00 <br />0.00 <br />2,194.54 <br />Operating Expense Gen Budget <br />3,600.00 <br />557.68 <br />557.68 <br />Subcontract General Budget <br />20,500.00 <br />0.00 <br />0.00 <br />Travel General Budget <br />600.00 <br />823.23 <br />823.23 <br />F&A -- General Budget @26% <br />10,889.00 <br />326.59 <br />3,243.26 <br />Total <br />54.870.00 1,707.50 15,842.15 <br />Please pay this amount: _ 1,707.50 <br />"I certify that all expenditures reporled (or payments requested) <br />are for appropate purposes nd in)accgrdance with the <br />provisil rnnso the applicati96 and abvard''document.; <br />Certification Signature Date <br />To ensure proper credit please indicate the invoice <br />number and PI Name o" our <br />For inquiries regarding this billing, please contact: <br />Maly Her <br />ADM VCR OGC Administration - Academic Support Professional <br />maly.her @ucdenver.edu <br />IRS Tax ID No: 84- 6000555 <br />RECEIVED <br />JAN 2 5 2012 <br />Colorado WWer <br />Conservation Board <br />