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Please Remit to: <br /> University of Colorado University of Colorado Denver <br /> Office of Grants and Contracts-F428 <br /> PO Box 910238 <br /> Denver Anschutz Medical Campus Denver CO 80291-0238 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Office of Water Conservation Invoice No : 3535670-003 <br /> 1313 Sherman St.,Rm721 Date : 6/20/2014 <br /> Denver,CO, 80203 Contract No : PO#OEPDA14000000023 <br /> United States Claim Period : 4/01/2014 to 6/30/2014 <br /> PI Name : Deborah Shaun Kirshen Thom <br /> Item code—91843000000 SOW. CMS#60094 <br /> Description Budget Current Cumulative <br /> Estimated Salaries 8,164.00 2,637.21 4,893.96 <br /> Estimated Benefits 82.00 5.12 9.50 <br /> Estimated Operating Expense 0.00 0.00 428.48 <br /> Estimated Subcontracts 11,546.00 11,546.00 11,546.00 <br /> F&A-Indirect Cost 5,145.00 3,688.96 4,388.26 <br /> TOTAL 24,937.00 17,877.29 21,266.20 <br /> Please pay this amount: $17,877.29 <br /> "I certify that all expenditures reported(or payments requested) <br /> are for appropriate purposes and in accordance with the provisions <br /> of the application and award document." <br /> WEI s i-i E t Digitally signed by WEI SHEN <br /> :cn= EI , , , <br /> emaDN il=wWei.shen @ucdenSHENo ouver.edu,c=US <br /> Date:2014.06.20 19:43:20-06'00' <br /> Certification Signature Date <br /> For inquiries regarding this billing,please contact: <br /> Name : Wei Shen <br /> Email : wei.shen @ucdenver.edu <br /> Please indicate the Invoice Number and PI Name on your payment. <br /> IRS Tax ID No: 84-6000555 <br />