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(� Please Remit to: <br /> University of Colorado University or Colorado Denver <br /> l Office of Grants and Contracts F428 ox 910238 <br /> Denver Anschutz Medical Campus DeOnBer CO 80291-0238 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Office of Water Conservation & Invoice No : 3535400-007 <br /> 1313 Sherman St., Room 721 Date : 07/06/2012 <br /> Denver CO 80203 Contract No : OEPDA12000000005 <br /> United States Claim Period : 06/01/2012 to 06/30/2012 <br /> PI Name : Deborah Shaun Kirshen Thom <br /> ***FINAL INVOICE*** <br /> Description Budget Current Cumulative <br /> Faculty Salary 16,664.00 0.00 9,023.44 <br /> Student Hourly Salary 0.00 0.00 7,650.00 <br /> Faculty Benefits 2,617.00 0.00 2,120.19 <br /> Student Hourly Benefits 0.00 0.00 65.05 <br /> Operating Expense Gen Budget 3,600.00 494.00 1,969.58 <br /> Subcontract General Budget 20,500.00 15,799.91 19,783.43 <br /> Travel General Budget 600.00 0.00 873.23 <br /> F&A -- General Budget @26% 10,889.00 4,236.43 10,753.65 <br /> Total 54,870.00 20,530.34 52,238.57 <br /> Please pay this amount: 20,530.34 <br /> "I certify that all expenditures reported(or payments requested) <br /> are for appropriate purposes and in accordance with the <br /> provisions of the application and award document." Date invoice Recrd <br /> Digitally signed by Susan Bogen f y�y�5-5 <br /> Susan Bogert 0N:cn=Susan Bogert,o=OGC,ou=Billing, FEIN IN# e (X O lJ <br /> email=Susan.ns bogen@ucdenver.Edo,c=US rL. �Y x v LL / �� '� <br /> Certification Signature Dare:zmz.oz Date 37-06'00' Invoice# 3,5 J�t <br /> RC# / /) <br /> To ensure proper credit please indicate the invoice VI# V I. eolt I X <br /> number and PI Name on your remittance. Approved L1 I L`��/) <br /> Date I -7 l It <br /> For inquiries regarding this billing,please contact: Comments c7/ p2i9 )2 ' . <br /> Koffi Ekue Gnatsidji <br /> ADM VCR OGC Administration - Business Professional <br /> koffi.gnatsidji@ucdenver.edu <br /> IRS Tax ID No: 84-6000555 <br /> 44 '/ei'( <br /> 611- -.+141.4rig <br />