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Please Remit to: <br /> University of Colorado University of Colorado Denver <br /> Office of Grants and Contracts-F428 <br /> Denver Anschutz Medical PO Box 910238 cal Campus Denver CO 80291-0238 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Office of Water Conservation & Invoice No : 3535670-002 <br /> 1313 Sherman St., Room 721 Date : 04/18/2014 <br /> Denver CO 80203 Contract No : PO#OEPDA000000023 <br /> United States A1°' 2 3 ?Oil Claim Period : 01/01/2014 to 03/31/2014 <br /> PI Name : Deborah Shaun Kirshen Thom <br /> f-: <br /> Item code - 91843000000 CMS#60094 <br /> Description Budget Current Cumulative <br /> Faculty Salary 8,164.00 0.00 0.00 <br /> Student Hourly Salary 0.00 1,734.00 2,256.75 <br /> Faculty Benefits 82.00 0.00 0.00 <br /> Student Hourly Benefits 0.00 3.37 4.38 <br /> Operating Expense Gen Budget 0.00 300.00 428.48 <br /> Subcontract General Budget 11,546.00 0.00 0.00 <br /> F&A -- General Budget @26% 5,145.00 529.72 699.30 <br /> Total 24,937.00 2,567.09 3,388.91 <br /> Please pay this amount: 2,567.09 <br /> • <br /> "I certify that all expenditures reported(or payments requested) <br /> are for appropriate purposes and in accordance with the <br /> provi io•s • the application and award document." <br /> / 47(6F <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 /> Wei Shen <br /> IRS Tax ID No: 84-6000555 <br /> ADM VCR OGC Administration - General Professional <br /> wei.shen@ucdenver.edu <br /> 'To ?A-7 - <br /> S�t / 14 <br />