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Please Remit to: <br /> University of Colorado-Boulder <br /> , University of Colorado Sponsored Projects Accounting <br /> Boulder Denver Box 02 <br /> Denver CO 80291-0220 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Water Conservation Board Invoice No : 1550891-001 <br /> ATTN: ACCOUNTS PAYABLE Date : 01/08/2014 <br /> DIVISION OF WATER CONSERVATION Contract No : OE PDA 14000000025 <br /> 1313 SHERMAN ST RM 721 Claim Period : 09/01/2013 to 12/31/2013 <br /> DENVER CO 80203 PI Name : Kristen Brittan Averyt <br /> United States <br /> Description Budget Current Cumulative <br /> Faculty Salary 24,384.00 5,544.92 5,544.92 <br /> Faculty Benefits 7,535.00 1,785.46 1,785.46 <br /> Operating Expense Gen Budget 5,500.00 0.00 0.00 <br /> F&A -- General Budget @20% 7,484.00 1,466.08 1,466.08 <br /> Total 44,903.00 8,796.46 8,796.46 <br /> Please pay this amount: 8,796.46 <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 /> o+TdNr 6Vt:to=11 r <br /> Janet Hildebrandt °"`�� " '"°° ""°""" ° <br /> wdpxs�ed vrgen Arrounnng <br /> en,014 01.081155 1 0700tloedu,c=u5 <br /> �te.301<AIAB 13:8813�OT[O' <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 /> 'I) <br /> \11,1\ <br /> \\A asA <br /> • \-1 D <br />