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ANAIRDC 16T <br /> INVOICE <br /> Central Illinois <br /> Regional Dispatch Center <br /> November 9, 2017 <br /> 141 S. Main Street, Suite 810 <br /> Decatur, IL 62523 <br /> Phone 217-424-1002 1 Fax 217-424-1006 <br /> TO <br /> Decatur Police Dept <br /> Attn: Shane Brandel <br /> 707 W. South Side Dr <br /> Decatur, IL 62521 <br /> Description Amount <br /> CIRDC 2018 <br /> Decatur Police Dept. $1,580,929.40 <br /> Decatur Fire $291,342.96 <br /> - Will be billed quarterly <br /> Due on January 1, 2018- $468,068.09 <br /> Due on April 1, 2018 - $468,068.09 <br /> Due on July 1, 2018 - $468,068.09 <br /> Due on October 1, 2018 - $468,068.09 <br /> Total $1,872,272.36 <br /> Make all checks payable to Central Illinois Regional Dispatch Center. <br /> Payment is due January 1, 2018 <br /> If you have any questions concerning this invoice, contact Lisa Hilbrick ( Ihilbrick@cirdc.org <br /> THANK YOU! <br />