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Please Remit to: <br /> University of Colorado- Boulder <br /> ' University of Colorado Sponsored Projects Accounting <br /> 3 <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 : 1550891-002 <br /> ATTN: ACCOUNTS PAYABLE Date : 02/24/2014 <br /> DIVISION OF WATER CONSERVATION Contract No : OE PDA 14000000025 <br /> 1313 SHERMAN ST RM 721 Claim Period : 01/01/2014 to 01/31/2014 <br /> DENVER CO 80203 PI Name : Kristen Brittan Averyt <br /> United States <br /> Description Budget Current Cumulative <br /> Faculty Salary 24,384.00 2,772.46 8,317.38 <br /> Faculty Benefits 7,535.00 892.73 2,678.19 <br /> Operating Expense Gen Budget 5,500.00 0.00 0.00 <br /> F&A -- General Budget @200 7,484.00 733.04 2,199.12 <br /> Total 44,903.00 4,398.23 13,194.69 <br /> Please pay this amount: 4,398.23 <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 /> Digitally sIgned by Janet Hidebrand1 <br /> Janet Hildebrandt DN:cn=5ne1Hildebrandl o=UniversityoICalorado <br /> .Boulder,ou=Sponsored Project Accounting, <br /> mall=fanethNdebrandt @colorado.edu,c=US <br /> PA..201102 24 1133 12 07'00' <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 /> /s/ c�- <br />