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, <br />�; °'..;?,^.f''�`i:�"x':. ^'-� «�` <br /> � ^..+p,;�� ^e�g„-3 .0:i�.P � ' ...'.g�r't��„�--Y�",.� "."�)�C"�,�;r. <br /> '-��*-�6,.:.- g ,_. . �`9 D. . �.��''R�w'. �;'vw�++'"�f,:`:�".. � ' - <br /> ��i:hw�.a�4;t,c.&'J�i:•:P•'.P,?:,� V a�^,.A,'�'ffi�•,�j. .. :kV'�`P...:,",:'Y . . . <br /> Sanitary District of Decatur <br /> 501 DIPPER LAIYE•DECATUR,ILLIn01562522•217/422-6931 <br /> April 12, 1989 ' <br /> City of Decatur <br /> �fl Civic Center Plaza <br /> Decatur, Illinois 62523 <br /> Ref: Television Inspection Program <br /> Division A & B, 1988 <br /> Attn: Mr. William B. Sands, Director of Public Works <br /> Dear Mr. Sands: <br /> This letter will serve as the invoice for the City of Decatur share of the <br /> Television Inspection Program Division A & B, 1988. <br /> The Sanitary District has paid all cost of the T.V. Program to the contractor, <br /> Specialty Sewer Services of St. Louis, Missouri. <br /> The video tapes and reports of the contract program have been forwarded to <br /> Bainbridge, Gee, Milanski for evaluation and the beginning of the report. <br /> Change Orders (extra work) , videos and reports have been transmitted to <br /> your department. <br /> Balance due to the Sanitary District from the City of Decatur is Thirty <br /> Eight Thousand Four Hundred Forty Dollars and Eleven Cents ($38,440. 11) . <br /> A cost breakdown and Pay Estimates and Change Orders are attached. <br /> If you have any questions pertaining to the project or the billing, please <br /> contact the undersigned at phone 217-422-6931. <br /> Resp tfully, <br /> San' ary Distri t of Decatur <br /> �/: <br /> ene F. Henry <br /> Project Coordina r ��� � � �,� <br /> Encl: Cost Breakdown, Pay Estimat s, Change Orders ��,�,,��;�-;a ,� ° " " •`°"�� <br /> PC: David Anderson, SDD � ��i�tt��: �' <br /> � <br /> File •�+�:.��: ��� <br /> pe �°=�""°_�T"nrslv... <br /> C�M�2'.j'Sc <br /> 3d -��,�-�z <br /> S�' 88�� <br />