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Please Remit to: <br /> University of Colorado Denver <br /> , 1:', University of Colorado Office of Grants and Contracts-F428 <br /> } Denver 1 Anschutz Medical Campus PO Box 910238 <br /> Denver CO 80291-0238 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Office of Water Conservation& Invoice No : 3535400-006 <br /> 1313 Sherman St., Room 721 Date : 05/16/2012 <br /> Denver CO 80203 Contract No : OEPDA12000000005 <br /> United States Claim Period : 04/01/2012 to 04/30/2012 <br /> PI Name : Deborah Shaun Kirshen Thom <br /> Description Budget Current Cumulative <br /> Faculty Salary 16,664.00 0.00 9,023.44 <br /> Student Hourly Salary 0.00 1,080.00 7,650.00 <br /> Faculty Benefits 2,617.00 0.00 2,120.19 <br /> Student Hourly Benefits 0.00 2.37 65.05 <br /> Operating Expense Gen Budget 3,600.00 0.00 981.58 <br /> Subcontract General Budget 20,500.00 0.00 3,983.52 <br /> Travel General Budget 600.00 0.00 873.23 <br /> F&A -- General Budget G26% 10,889.00 281.42 6,388.78 <br /> Total 54,870.00 1,363.79 31,085.79 <br /> Please pay this amount: 1,363.79 <br /> "I certify that all expenditures reported(or payments requested) <br /> re for .ppropriate purposes and in accordance with the <br /> p}ovi:o�rr the .,p•lication and award document." <br /> ■1 I, r" <br /> 4. I .1 .1i L /. <br /> C-rtific.I in 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 /> i . <br /> ko k,- <br /> 01-- , y• <br /> \ c) -0 <br />