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Please Remit to: <br /> Q1 + f University of Colorado-Boulder <br /> University o Colorado Sponsored Projects Accounting <br /> Boulder P.O. Box 220 <br /> Denver CO 80291-0220 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Water Conservation Board Invoice No : 1550891-003 <br /> ATTN: ACCOUNTS PAYABLE Date : 04/02/2014 <br /> DIVISION OF WATER CONSERVATION Contract No : OE PDA 14000000025 <br /> 1313 SHERMAN ST RM 721 Claim Period : 02/01/2014 to 02/28/2014 <br /> DENVER CO 80203 PI Name : Kristen Brittan Averyt <br /> United States <br /> Description Budget Current Cumulative <br /> Faculty Salary 24,384.00 6,605.14 14,922.52 <br /> Faculty Benefits 7,535.00 2,126.86 4,805.05 <br /> Operating Expense Gen Budget 5,500.00 0.00 0.00 <br /> F&A -- General Budget @20% 7,484.00 1,746.40 3,945.52 <br /> Total 44,903.00 10,478.40 23,673.09 <br /> Please pay this amount: 10,478.40 <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�"`°_","02 ind`°"""""a`°�"tlo°o�"` <br /> �wi=p�a n is,�o woaeo.�a.s=us <br /> o,m.zo�aaoz szsac mar <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 /> 3031492-8902 <br /> janet.hildebrandt @colorado.edu <br /> IRS Tax ID No: 84-6000555 <br /> Al ' W(1 <br /> eca <br /> l " <br />