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INVOICE Co1oaçIo <br /> Please Return a Copy of This Invoice with Check <br /> University <br /> Sponsored Programs <br /> Fort Collins,CO 80523-2002 <br /> FAX:(970)491-6147 <br /> To: Colorado State Water Conservation Board <br /> 1313 Sherman Street <br /> Room 721 <br /> Denver,CO 80203 INVOICE: 11 0695 03 FINAL <br /> CONTRACT: OE PDA 12000000060 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 6/28/2012 <br /> SPONSORED PROGRAMS PAYMENT TERMS: N E T <br /> 2002 CAMPUS DELIVERY CSU TAX ID: 84-6000545 <br /> FORT COLLINS,COLORADO 80523-2002 CSU REF.NO. 5-3 0695 <br /> CSU DEPT.NO.: 1371 <br /> TITLE: Communications Upgrade for CoAgMet(Colorado <br /> Agricultural Meteorological Network)to Ensure Data Accessibility ... <br /> DESCRIPTION OF ARTICLES CURRENT CUMULATIVE <br /> OR PERIOD SINCE INCEPTION <br /> SERVICES PROVIDED 6/1/2012 TO 6/30/2012 3/2/2012 TO 6/30/2012 <br /> PERSONNEL $2,512.32 $8,290.65 <br /> DOMESTIC TRAVEL $439.75 $439.75 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $8,435.34 $8,435.34 <br /> OTHER DIRECT $16.00 $25,835.62 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 15%TD $1,710.51 $6,450.20 <br /> TOTAL AMOUNT DUE $13,113.92 $49,451.56 <br /> I certin,that to the best of my knowledge and belief this report is correct and complete and that all <br /> outlays reported are for the purposes set forth in the grant award documents. <br /> D\ 0))) <br /> /1/..); <br /> Ca" <br /> Richard Batman,Accounting Technician A./ <br /> Phone: (970)491-4637 <br /> c- 4 <br />