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Please Remit to: <br /> University} University of Colorado- Boulder <br /> V niversity Colorado Sponsored Projects Accounting <br /> BouldBoulder P.O. Box 910220 <br /> er Denver CO 80291-0220 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Water Conservation Board Invoice No : 1550175-002 <br /> ATTN: ACCOUNTS PAYABLE Date : 07/26/2013 <br /> DIVISION OF WATER CONSERVATION Contract No : OE PDA 13000000044 <br /> 1313 SHERMAN ST RM 721 Claim Period : 03/01/2013 to 06/30/2013 <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 1,103.12 5,736.22 <br /> Faculty Benefits 1,761.00 340.86 1,772.49 <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 020% 1,522.00 288.80 1,501.75 <br /> Total 9,131.00 1,732.78 9,010.46 <br /> Please pay this amount: 1,732.78 <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 /> Dig,mllyzig,,d bylanet Hlldeb,a d, <br /> Janet Hildebrandt iola'=s"�� r E:Sif:: do <br /> Date-2013.0>.3615:00:22-0b00' <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 /> CI \ Ct) (.130)*Ii) <br /> o �. <br />