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INVOICE Jo1o,iaKjo <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: <br /> Colorado State Water Conservation Board ' <br /> 1313 Sherman DUE: <br /> Room 721 <br /> Denver, CO 80203 INVOICE: 10 0660 05 <br /> CONTRACT: OE PDA 11000000128 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 10/26/2012 <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 9'1(2012 TO 9`30.2012 6'22/2011 TO 9'30`2012 <br /> PERSONNEL $117.70 $778.76 <br /> DOMESTIC TRAVEL $0.00 $223.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $112.68 $112.68 <br /> OTHER DIRECT $13.94 $4,567.98 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST C 25%TD $61.09 $1,420.62 <br /> TOTAL AMOUNT DUE $305.41 $7,103.04 <br /> CSU cost share to date: $7,601.32 <br /> I cert 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 /> Cifi'A <br /> Victoria Johnston,Accounting Technician }A,— <br /> Phone: (970)491-0440 ' 19A <br /> A in <br /> �ebeOCT 3 0 2012(,0 <br />