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INVOICE Cojqiçlo <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: 10 0660 02 <br /> CONTRACT: OE PDA 11000000128 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 6/29/2012 <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 0660 <br /> CSU DEPT.NO.: 4040 <br /> TITLE: Water Efficy Grnt-To Develop a 3 Year Program so <br /> High School Students can Audit In&Outdoor Water Use. <br /> DESCRIPTION OF ARTICLES CURRENT CUMULATIVE <br /> OR PERIOD SINCE INCEPTION <br /> SERVICES PROVIDED 5/1/2012 TO 6/30/2012 6/22/2011 TO 6/30/2012 <br /> PERSONNEL $113.20 $407.52 <br /> DOMESTIC TRAVEL $168.00 $223.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $0.00 $0.00 <br /> OTHER DIRECT $45.00 $54.04 <br /> SUBCONTRACTS $0.00 ' $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 25%TD $81.55 $171.14 <br /> TOTAL AMOUNT DUE $407.75 $855.70 <br /> CSU cost share to date: $5,047.51 <br /> I certify 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 /> Victoria Johnston,Accounting Technician ', <br /> Phone: (970)491-0440 •r \Or • <br />