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r ` <br /> ' Iliino�s Department INVOICE <br /> of�Transportafion Audit No. <br /> Bureau or <br /> City of Decatur District 8040 <br /> c/o City Clerk Bureau or 4 2 5 � � <br /> One Civic Center Plaza Dist. Inv.No. <br /> Decatur, Illinois 62523 Date January 13 19 89 <br /> . <br /> 001919 <br /> To-STATE OF ILLINOIS-DEPARTMENT OF TRANSPORTATION-Dr. <br /> City SEction 87-08718-00-WR <br /> Route FA 712 <br /> Section (39CS,56CS)(W,RS) <br /> Macon County <br /> Project <br /> Job No. C-95-119-86 � ��� <br /> Contract No. 42967 ` <br /> �DR S1F PUt �1�, <br /> The Agreement executed November 2, 1987 +A�fl�B�r►ia► <br /> between the City of Decatur and the State � � <br /> of Illinois provides that the City Z.s <br /> will reimburse the State for part ��8 ' 7 <br /> of the construction costs. ��� <br /> City Share: <br /> $ 82,760.02 X $1,103.928.36 = $65,753.58 <br /> $1,389,447.37 <br /> Less Previous Billing 46,052.69 <br /> Less Previous Payment 7,701.86 <br /> NOW DUE $11,999.03 $11,999.03 <br /> PLEASE MAKE YOUR CI-iECK PAYABLE TO STATE <br /> TRF.ASURER AND MAIL TO THE ADDRESS BELOW. <br /> Due Date: 1/13/89 � : <br /> .i . � <br /> . ,r <br /> ACCOUNT TO CREDIT EXPLANATION OF CHARGE <br /> Make checic payable to STATE TREASURER and mail to: Engineer of Construction <br /> Illinois Department of Transportation <br /> Room 313, Administration Building <br /> ou ir se <br /> SPsinafiel�, TT. 62764 <br /> IL 494-0003 <br /> AAS 644(REV.10-81) <br />