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EXHIBIT D <br /> CITY OF DECATUR INVOICE DATA SHEET <br /> Project: <br /> (Contractor/Consultant Name& City Project No.: <br /> Address) <br /> Ecosystem Services Exchange Invoice Date: <br /> P.O.Box 446 <br /> Adair,Iowa 50002 <br /> Invoice Number: <br /> Invoice Period From: <br /> To: <br /> Agreement/C.O. Date Approved Council Bill Upper Limit <br /> Original Contract $ <br /> Item To Date Previous Invoices This Invoice <br /> DIA 164 Without Tile <br /> Ma <br /> DIA 164 With Tile Ma <br /> Total DIA 164 <br /> Reimbursement Cost to <br /> ESE <br /> TOTAL AMOUNT DUE THIS INVOICE: <br /> Total Agreement Funds $469,792.52 (For city Use) <br /> Total Agreement Funds <br /> Reimbursed to ESE to <br /> Date <br /> Percent Complete <br /> Contractor/Consultant <br /> Signature: Thomas W. <br /> Christensen <br /> Title: Vice President for <br /> Business Development, <br /> ESE <br />