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y Please Remit to: <br /> University of Colorado- Boulder <br /> al ';`=CN University of Colorado Sponsored Projects Accounting <br /> P.O. Box 910220 <br /> Boulder Denver CO 80291-0220 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Water Conservation Board Invoice No : 1551403-002R <br /> ATTN: ACCOUNTS PAYABLE Date : 07/31/2014 <br /> DIVISION OF WATER CONSERVATION Contract No : OEPDA14000000010 <br /> 1313 SHERMAN ST RM 721 Claim Period : 06/01/2014 to 06/30/2014 <br /> DENVER CO 80203 PI Name : Klaus Wolter <br /> United States AWARD AMT : $19,654.00 <br /> THIS IS A FIXED PRICE CONTRACT <br /> Please pay this amount: 3,976.77_ <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 /> D,gitafy signed by Janet Hildebrandt <br /> Janet Hildebrandt Fe°=J a°"H°deb1i°d''°=`�"°rsi"°"d°rad° <br /> Boulder,°u=Sponsored Project Accounting. <br /> mail=01407 31 1%i7 20.orudoetlµc=US <br /> Date'20140)311i�j)']0-0600' <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 />