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U n i U e r s i}y o f Colorado <br /> Boulder Please Remit to: <br /> University of C <br /> olo <br /> rado-Boulder <br /> Sponsored Projects Accounting <br /> P.O. Box 910220 <br /> Denver CO 80291-0220 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Water Conservation Board Invoice No : 1551403-001 <br /> ATTN: ACCOUNTS PAYABLE Date : 06/30/2014 <br /> DIVISION OF WATER CONSERVATION Contract No : OEPDA14000000010 <br /> 1313 SHERMAN ST RM 721 Claim Period : 08/01/2013 to 05/31/2014 <br /> DENVER CO 80203 PI Name : Klaus Wolter <br /> United States <br /> Description Budget Current Cumulative <br /> Faculty Salary 12,438.00 9,882.27 9,882.27 <br /> Faculty Benefits 3,843.00 3,182.09 3,182.09 <br /> Operating Expense Gen Budget 10.00 0.00 0.00 <br /> Travel General Budget 87.00 0.00 0.00 <br /> FAA -- General Budget @20% 3,276.00 2,612.87 2,612.87 <br /> Total 19,654.00 15,677.23 15,677.23 <br /> Please pay this amount: 15,677.23 <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 /> Janet Hildebrandt ; <br /> mr.mreamrrm+w nsm <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 /> • <br /> 1\f�,`\�v, <br /> V <br /> \ <br /> b\L <br />