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`' _ V ) <br /> FEB 11 a.O13 <br /> Colorado V a=t i' INVOICE Cok§alg <br /> Conservation Board <br /> Please Return a Copy of This Invoice with Check <br /> University <br /> Sponsored Programs <br /> Fort Collins,CO 80523-2002 <br /> FAX:(970)491-6147 <br /> TO: Steve Shull <br /> Colorado State Water Conservation Board <br /> Room 721 <br /> 1313 Sherman Street INVOICE: 11 0781 01 <br /> Denver, CO 80203 <br /> CONTRACT: OE PDA 13000000046 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 2/6/2013 <br /> SPONSORED PROGRAMS PAYMENT TERMS: N E T <br /> 2002 CAMPUS DELIVERY CSU TAX ID: 84-6000545 <br /> FORT COLLINS, COLORADO 80523-2002 CSU REF.NO. 5-3 0781 <br /> CSU DEPT.NO.: 1172 <br /> TITLE: Estimating the Short and Long-term Economic and <br /> Social Impacts of the 2012 Drought in Colorado <br /> DESCRIPTION OF ARTICLES CURRENT CUMULATIVE <br /> OR PERIOD SINCE INCEPTION <br /> SERVICES PROVIDED 1/1/2013 TO 1/31/2013 10/5/2012 TO 1/31/2013 <br /> PERSONNEL $1,608.03 $1,608.03 <br /> DOMESTIC TRAVEL $0.00 $0.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $0.00 $0.00 <br /> OTHER DIRECT $0.00 $0.00 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 15%TD $241.20 $241.20 <br /> TOTAL AMOUNT DUE $1,849.23 '$1,849.23 <br /> I certify that to the best of my knowledge and belief this report is correct and complete and that all <br /> outlays reported are for the purposes set forth in the grant award documents. <br /> 1"/"1"7-z:z2,4/: <br /> Victoria Johnston, Accounting Technician /<1.3 <br /> Phone: (970)491-0440 <br /> Qr. )0 0 <br />