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JAN 2 4 2014 <br /> Please Remit to: <br /> ' ' ` University of Colorado Denver <br /> ;-P University of Colorado_�. Office of grants and contracts- F428 <br /> Denver Ai c utz Medical Campus <br /> PO Box 9102381-0238 <br /> United States <br /> INVOICE <br /> Bill To: <br /> Colorado Office of Water Conservation Invoice No : 3535670-001 <br /> 1313 Sherman St., Rm721 Date : 1/21/2014 <br /> Denver, CO, 80203 Contract No : PO#OEPDA14000000023 <br /> United States Claim Period : 9/01/2013 to 12/31/2013 <br /> PI Name : Deborah Shaun Kirshen Thom <br /> Item code—91843000000 SOW. CMS#60094 <br /> Description Budget Current Cumulative <br /> Salaries 8,164.00 522.75 522.75 <br /> Benefits 82.00 1.01 1.01 <br /> Operating Expense 0.00 128.48 128.48 <br /> Subcontracts 11,546.00 0.00 0.00 <br /> F&A-Indirect Cost 5,145.00 169.58 169.58 <br /> TOTAL 24,937.00 821.82 821.82 <br /> Please pay this amount: $821.82 <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 /> /1 !� r ` <br /> , f12i � <br /> Certification ignature 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 /> \b■ (1\\A , <br /> \A\ cAVA <br /> � A \/1 <br />