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INVOICE Coloxjicjo <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 03 <br /> CONTRACT: OE PDA 11000000128 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 8/8/2012 <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 Gmt-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 7/1/2012 TO 7/31/2012 6/22/2011 TO 7/31/2012 <br /> PERSONNEL $135.84 $543.36 <br /> DOMESTIC TRAVEL $0.00 $223.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $0.00 $0.00 <br /> OTHER DIRECT $4,500.00 $4,554.04 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 25%TD $1,158.96 $1,330.10 <br /> TOTAL AMOUNT DUE $5,794.80 $6,650.50 <br /> CSU cost share to date: $5,898.78 <br /> I certibi 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 /> . i .�ia <br /> Victoria Joh ton,Accounting Technician °-11A <br /> Phone: (970)491-0440 \' " ® i <br />