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� i � <br /> i - <br /> i - <br /> ; Remittance Page Invoice Date 05/05/09 <br /> � Invoice 3869976 <br /> � Project 36432320 <br /> i Page 1 <br /> For: Eldorado St Phase II Xtra Serv <br /> Professional Services for Period Endin4 04/03/09 <br /> City Of Decatur Balance Forward: <br /> I Attn:Matt Newell Current invoice: 26,268.00 <br /> � City Engineer <br /> 1 Gary K Anderson Plaza <br /> �� Decatur IL 62523-1196 Total Due: $26,268.00 USD <br /> � Terms: Net 30 <br /> i <br /> i <br /> I ` Make checks payable to:URS Corporation <br /> � * Please indicate invoice number and/or project number on check <br /> Please indude this stub with payment <br /> � Regular Mail(USPS): URS Corpora6on <br /> Dept. 1028 <br /> ' P.O.Box 121028 <br /> Dallas TX 75312-1028 <br /> US <br /> ; Ovemight Courier: URS Corporation <br /> � Lock Box No.891028 <br /> 1501 North Plano Road <br /> Richardson,TX 75081 <br /> , Attn: Dallas Regional Lockbox <br /> (972)680-1900 <br /> Electronic Funds Transfer: <br /> Account: URS Corporation <br /> Bank: Wells Fargo Bank <br /> Account No.: 4520-086471 <br /> ABA Routing No.: 121-000-248 <br /> Swift Code: WFBIUS6S <br /> Remittance Information can be sent to: <br /> Email: RemitTo@URSCorp.com <br /> Fax: (512)419-6937 Attn: Cash Applications <br /> Please contact James J Marty at 217 875-4800 x222 or via email at Jim_Marty@urscorp.com <br /> if you have any questions regarding this invoice. <br />