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� ` 25464-5 <br /> A <br /> Ilirr�ois Department I N V O I C E <br /> of Transportation Audit No. <br /> Ci t of Decatur Buresu or g040 <br /> District <br /> c o �ty er J� � � � � <br /> #1 Civic Center Plaza Bureauor �r <br /> Dist.Inv.1�Q . <br /> eca ur, Date �, , 19 <br />, oo�9�a <br /> _ To-STATE OF ILLINOIS-DEPARTMENT OF TRANSPORTATION-Dr. <br /> I <br /> I11. Rt. 121 & 48 - Pershing Rd. <br /> Route FA 706 <br /> Section ( 126X)RS&TS-3 <br /> Macon County ' <br /> ', Project F-0706/-013/000 <br /> ' Job No. C-95-054-88 �� �� <br /> Contract N o. 44170 � <br /> �� The Agreement executed July 13, 1988 ,���w�� <br /> � between the City of Decatur and the State �� �. '� <br /> ; of Illinois provides that the City . � <br /> '�I will reimburse the State for part �' <br /> i <br /> of the construction costs. �� � �� <br /> � City Share: /�I' � <br /> �38 872.65 <br /> �1 ,1 3�,�'l�$6 X $1,030,389.48 = $34,140.21 <br /> Less Previous Payment 19,899.42 <br /> Less Previous Billing . 8,626.97 <br /> NOW DUE � � � $ 5,613.82 $ 5,613.82 <br /> ` . � <br /> PLEASE MAKE YOUR CHECK PAYABLE TO STATE <br /> TREASURER AND MAIL TO THE ADDRESS BELOW. <br /> Due Date: 04/21/89 _ <br /> ACCOUNT TO CREDIT EXPLANATION OF CHARGE <br /> 6305 $5,613. 2 <br /> Make checic payable to STATE TREASURER and mail to: <br /> . Illinois Department of Transportation <br /> Room 313, Administration Building <br /> Sprinqfield, IL 62764 <br /> �, ,n. ,,,,,,., <br />