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.Y <br /> _ _ <br /> JUL 0I '/013 <br /> Color , Water INVOICE CO1o,jtqo <br /> ConserMion 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 05-FINAL <br /> Denver,CO 80203 <br /> CONTRACT: OE PDA 13000000046 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 6/26/2013 <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 6/1/2003 TO 6/30/2003 10/5/2012 TO 6/30/2003 <br /> PERSONNEL $10,210.25 $27,295.35 <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 $0.00 $2,331.00 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 15%TD $1,531.54 `' $4,565.13 <br /> TOTAL AMOUNT DUE $11,741.79 $34,999.48 <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. <br /> Victoria Johnston,accounting'TechnicianV j \ IR°)\\ <br /> Phone: (970)491-0440 �� <br /> \\/-)9 <br /> e N <br />