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� w <br /> INVOICE Colo <br /> Please Return a Copy of This Invoice with Check 1 s <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 05 <br /> Denver,CO 80203 <br /> CONTRACT: OE PDA 13000000022 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 5/15/2013 <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 4/1/2013 TO 4/30/2013 8/1/2012 TO 4/30/2013 <br /> PERSONNEL $322.23 $1,854.62 <br /> DOMESTIC TRAVEL $0.00 $0.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $0.00 $29,484.45 <br /> OTHER DIRECT $7,355.36 $7,364.32 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 15%TD $1,151.65 $5,805.50 <br /> TOTAL AMOUNT DUE $8,829.24 $44,508.89 <br /> I certifil 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 /> Richard Batman,Accounting Technician <br /> Phone: (970)491-4637 r ` <br /> 'J r <br />