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Please Remit to: <br /> University of Colorado-Boulder <br /> 74 j University of Colorado Sponsored Projects Accounting <br /> Boulder P.O. Box 910220 <br /> Denver CO 80291-0220 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Water Conservation Board Invoice No : 1550175-001 <br /> ATTN: ACCOUNTS PAYABLE Date : 03/21/2013 <br /> DIVISION OF WATER CONSERVATION Contract No : OE PDA 13000000044 <br /> 1313 SHERMAN ST RM 721 Claim Period : 10/02/2012 to 02/28/2013 <br /> DENVER CO 80203 PI Name : Klaus Wolter <br /> United States <br /> PO# OE PDA 13000000044 <br /> Description Budget Current Cumulative <br /> Faculty Salary 5,699.00 4,633.10 4,633.10 <br /> Faculty Benefits 1,761.00 1,431.63 1,431.63 <br /> Operating Expense Gen Budget 24.00 0.00 0.00 <br /> Travel General Budget 125.00 0.00 0.00 <br /> F&A -- General Budget @20% 1,522.00 1,212.95 1,212.95 <br /> Total 9,131.00 7,277.68 7,277.68 <br /> Please pay this amount: 7,277.68 <br /> "I certify that all expenditures reported(or payments requested) <br /> are for appropriate purposes and in accordance with the <br /> provisions of the application and award document." <br /> Janet Hildebrandt°'�"��"'"kM'��b`�" <br /> m=kret l4ldebnMi.o=urce�uryorco!waaoewae�,ou=Sponwel <br /> Nfe.ZO onmg,1.4skrewtlYltleb�antl4scdaarb-MU,c=uS <br /> Certification Signature Date <br /> To ensure proper credit please indicate the invoice <br /> number and PI Name on your remittance. <br /> For inquiries regarding this billing,please contact: <br /> Janet M Hildebrandt <br /> Accounting&Business Support - Accounting Technician III <br /> 303/492-8902 <br /> janet.hildebrandt@colorado.edu <br /> IRS Tax ID No: 84-6000555 <br /> n\r5 L1C\''k <br /> CutA <br /> ,mot• <br /> R 6c) -I <br />