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: t ( <br /> JUN 0 7 1013 <br /> coioram, „gates INVOICE CO1Ot' 1do <br /> Conservation Board <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 0781 03 <br /> Denver,CO 80203 <br /> CONTRACT: OE PDA 13000000046 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 5/31/2013 <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 0781 <br /> CSU DEPT.NO.: 1172 <br /> TITLE: Estimating the Short and Long-term Economic and <br /> Social Impacts of the 2012 Drought in Colorado <br /> DESCRIPTION OF ARTICLES CURRENT CUMULATIVE <br /> OR PERIOD SINCE INCEPTION <br /> SERVICES PROVIDED 3/1/2013 TO 4/30/2013 10/5/2012 TO 4/30/2013 <br /> PERSONNEL $3,216.06 $8,040.15 <br /> DOMESTIC TRAVEL $0.00 $0.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $0.00 $808.00 <br /> OTHER DIRECT $2,331.00 $2,331.00 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 15%TD $832.05 $1,676.85 <br /> TOTAL AMOUNT DUE $6,379.11 $12,856.00 <br /> N <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. r O cell` <br /> .z,,,,‘", <br /> 0 V----° P')-11 <br /> fr- . --. <br /> victori a Johnston,Accounting Technician <br /> Phone: :(970)491-044(} <br /> I ?di S) <br /> p_, i Le ( i, ,,o0v oroc <br /> V <br /> * VN PI 1/4k)( (1\ . <br /> -017\ik .4./.(kA1(\ <br />