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Please Remit to: <br /> Universit of Colorado University of Colorado Denver <br /> Y Office of Grants and Contracts-F428 <br /> Denver I Anschutz Medical Campus PO n Box 91 80291-0238 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Office of Water Conservation & Invoice No : 3535400-003 <br /> 1313 Sherman St., Room 721 Date : 02/07/2012 <br /> Denver CO 80203 Contract No : OEPDA12000000005 <br /> United States Claim Period : 01/01/2012 to 01/31/2012 <br /> PI Name : Deborah Shaun Kirshen Thom <br /> Description Budget Current Cumulative <br /> Faculty Salary 16,664.00 0.00 9,023.44 <br /> Faculty Benefits 2,617.00 0.00 2,194.54 <br /> Operating Expense Gen Budget 3,600.00 423.90 981.58 <br /> Subcontract General Budget 20,500.00 3,468.72 3,468.72 <br /> Travel General Budget 600.00 50.00 873.23 <br /> F&A -- General Budget(D26% 10,889.00 1,025.08 4,268.34 <br /> Total 54,870.00 4,967.70 20,809.85 <br /> Please pay this amount: 4,967.70 <br /> "I certify that all expenditures reported(or payments requested) <br /> are for appropri-te purpos=: and in accordance with the <br /> provisions of th-``a•pli - io and award docu nt." <br /> /Am, <br /> Certification Signature Date <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 /> Maly Her <br /> ADM VCR OGC Administration - Academic Support Professional <br /> maly.her@ucdenver.edu <br /> IRS Tax ID No: 84-6000555 <br /> )\\ <br /> \\'' VC <br /> (.< 1,41\H <br />