Laserfiche WebLink
e•772 -A'1 <br /> Illinois De <br /> pant <br /> of Transportaton Invoice <br /> INVOICE NO. 107490 <br /> RESP. CODE 8040 <br /> City of Decatur INVOICE DATE 12/2612014 . <br /> City Clerk REVENUE CODE 6305 <br /> One Gary K Anderson Plaza AUDIT NUMBER <br /> Decatur, IL 62523 PAYER NUMBER 01919 <br /> EXPLANATION OF CHARGES - PAY FROWTHIS'INVOICE <br /> LOCATION: on IL RT 48 AMOUNT <br /> LOCAL SECTION: <br /> F <br /> ROUTE: FAP 716 <br /> SECTION: (127R,RS-2)(130R,RS-1) <br /> COUNTY: Macon <br /> JOB NO. : C-97-151-10 <br /> PROJECT NO.: F-0716/0131 <br /> CONTRACT NO.: 74500 <br /> DISTRICT: 7 <br /> The Agreement executed 12/7/2011 between <br /> City of Decatur, and the State of Illinois <br /> provides that the city will reimburse the State _ <br /> for part of the construction costs. y <br /> FINAL CITY SHARE: <br /> .07POL01 0005-TOTAL$25.050.86(a 100% $25,050.86 <br /> PLUS ENGINEERING A 15% $3.757.63 <br /> LESS-PREVIOUS PAYMENTS OF ($18,399,66) <br /> Payment Due Date 01/15/2015 TOTAL DUE $10,408.83 <br /> PLEASE MAKE CHECK PAYABLE TO TREASURER,STATE OF ILLINOIS <br /> MAIL TO: Illinois Department of Transportation <br /> Room 322, Harry R. Hanley Building <br /> 2300 So. Dirksen Parkway <br /> Springfield, IL 62764 <br /> INQUIRIES CONTACT: Local Agency-Agreement Analyst at 217/524-6531. CITY QF'OECATUR, IL <br /> J <br /> - 1� <br /> EI!1:26 2oi i D <br /> 6Z- <br /> CITY <br /> CITY CIES <br />