Laserfiche WebLink
pox Please Remit to: <br /> University of Colorado Denver <br /> =r { � University of Colorado Office of Grants and Contracts-F428 <br /> F' Denver Anschutz Medical Campus DO Box <br /> er CO 80291-0238 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Office of Water Conservation & Invoice No : 3535400-004 <br /> 1313 Sherman St., Room 721 Date : 03/15/2012 <br /> Denver CO 80203 Contract No : OEPDA12000000005 <br /> United States Claim Period : 02/01/2012 to 02/29/2012 <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 0.00 981.58 <br /> Subcontract General Budget 20,500.00 514.80 3,983.52 <br /> Travel General Budget 600.00 0.00 873.23 <br /> F&A -- General Budget @26% 10,889.00 133.85 4,402.19 <br /> Total 54,870.00 648.65 21,458.50 <br /> Please pay this amount: 648.65 <br /> "I certify that all expenditures reported(or payments requested) <br /> are for appropriate purposes and in accordance with the <br /> .ro.si• of the application and award document." <br /> rtific- i',n 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 /> Koffi Ekue Gnatsidji <br /> ADM VCR OGC Administration - Business Professional <br /> koffi.gnatsidji @ucdenver.edu <br /> IRS Tax ID No: 84-6000555 <br /> ra- <br /> t\traK0 <br /> 4 <br /> , <br /> .\\4' 1 <br /> \\ <br />