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INVOICE Go1o,iaçIo <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: Steve Shull <br /> Colorado State Water Conservation Board <br /> Room 721 <br /> 1313 Sherman Street INVOICE: 11 0454 02 <br /> Denver,CO 80203 <br /> CONTRACT: OE PDA 13000000022 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 12/10/2012 <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 0454 <br /> CSU DEPT.NO.: 1371 <br /> TITLE: The Colorado Agricultural Meteorological Network <br /> (CoAgMet):Monitoring evapotranspiration and other key elements of <br /> DESCRIPTION OF ARTICLES CURRENT CUMULATIVE <br /> OR PERIOD SINCE INCEPTION <br /> SERVICES PROVIDED 10/1/2012 TO 10/31/2012 8/1/2012 TO 10/31/2012 <br /> PERSONNEL $279.23 $977.29 <br /> DOMESTIC TRAVEL $0.00 $0.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $0.00 $0.00 <br /> OTHER DIRECT $1.60 $5.76 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 15%TD $42.12 $147.45 <br /> TOTAL AMOUNT DUE S322.95 $1,130.50 <br /> I cert fy 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 /> <7._/ , <br /> "P cO,A <br /> Richard Batman,Accounting Technician \'?-Y\ <br /> Phone: (970)491-4637 <br /> 0v— <br /> pate <br /> „,„,tc.eu <br /> „etops <br />