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Please Remit to <br /> -Lb r_ University of Colorado- Boulder <br /> University of Colorado Sponsored Projects Accounting <br /> Boulder P.O. Box <br /> rCO 910220 <br /> � Denver CO 80291-0220 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Water Conservation Board Invoice No : 1550175-003 <br /> ATTN: ACCOUNTS PAYABLE Date : 07/30/2013 <br /> DIVISION OF WATER CONSERVATION Contract No : OE PDA 13000000044 <br /> 1313 SHERMAN ST RM 721 Claim Period : 10/02/2012 to 06/30/2013 <br /> DENVER CO 80203 PI Name : Klaus Wolter <br /> United States AWARD AMT : $9,131.00 <br /> PO# OE PDA 13000000044 <br /> THIS IS A FIXED PRICE CONTRACT <br /> Please pay this amount: 120.54 <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 <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 /> r C34- ' <br /> fr) <br /> viyfr <br />