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Docusign Envelope ID:lA1DFD23-B9AC-4FF4-8F3A-05E6D6672FB1 <br /> Exhibit I <br /> Exhibit I-CITY OF DECATUR INVOICE DATA SHEET <br /> Project: <br /> (Consultant Name&Address) City Project No.: <br /> Invoice Date: <br /> Invoice Number: <br /> Invoice Period From: <br /> To: <br /> Agreement/C.O. Date Approved Council Bill Upper Limit <br /> Original Contract $ <br /> Milestone To Date Previous Invoices This Invoice <br /> 1.Project Kickoff <br /> 2. Acceptance of Detailed <br /> Requirements Document <br /> 3. Acceptance of Draft RFP <br /> Document <br /> 4. Acceptance of Final RFP <br /> Document <br /> 5. AMS Vendor <br /> Recommendations and Contract <br /> Comments l2rovided. <br /> Total Amount Earned <br /> TOTAL AMOUNT DUE THIS INVOICE: <br /> Percent Complete (For City Use) <br /> Consultant's <br /> Signature: <br /> Title: <br /> I-1 <br />