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E�chibit[-CITY OF DECATUR INVOICE DATA SHEET <br /> Project: 2013-19 Annual Sanitary Sewcr Inspectian Program <br /> (Professional Servic�Provider Nanre City Pro}ect No_: 201�-19 <br /> &Address) <br /> Tele Scan,Inc. Invoice Date: <br /> 6275 E. Route 36 Invoice Number: <br /> Decatur,IL 62521 Invoice Periad From; <br /> To: <br /> A eernent/C.O. Date A roved Council Bill U r Limit <br /> Ori inat Contract $ <br /> Item To Daxe Previous Invoices T'his Invoice <br /> Staff Hours Ex nded <br /> Direct Labor Cost <br /> Contract Multi lier <br /> Total Labor Cost <br /> Direct Subconsuhant Cost <br /> Subconsultant Multi lier <br /> Total Subconsultant Cost <br /> Reimbursable Ex nses <br /> Total Amount Earned <br /> TOTAL AMOUNT DUE THIS INVOICE: <br /> (For City Use) <br /> Av . Direct Labor Cost <br /> Av . Total Labor Cost <br /> Percent Com Iete <br /> Professional Service <br /> Provider's Signature: <br /> Title: <br />