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__'__�t�-____l _�"___ __�.. <br /> '_-.__________ __---__- <br /> --------------------------------5464-5 <br /> Illinois Departmer�t INVOICE <br /> of Transportafion Audit No. <br /> _Gi tv of Decatur Bureau or <br /> District 8040 <br /> c/o Ci ty Clerk Bureau or 4 2 4 9 6 <br /> One Ci vic Center P1 aza Dist.Inv: No. <br /> Decatur, IL 62523 January 9 <br /> Date , �g <br /> To-STATE OF ILLINOIS-DEPARTMENT OF TRANSPORTATION-Dr. 001919 <br /> Ill . Rt. 121 , 22nd. St. <br /> Route FA 712 <br /> Section 137-VBR <br /> Macon County <br /> Project BRF-0712/O10/000 <br /> Job No. C-95-084-87 <br /> Contract No. 42942-B <br /> The Agreement executed November 2, 1987 � p � <br /> between the City of Decatur and the State <br /> of Illinois provides that the City � � <br /> will reimburse the State for part � � <br /> of the construction costs. � <br /> Ci ty Share: , 2$- �v _,� <br /> $ 55,219.00 �/C 872� <br /> , , . X $5,944,625.93 = $20,577.46 <br /> Less Previous Payment 14,564.56 <br /> NOW DUE . $ 6,012.90 <br /> . , <br /> PLEASE MAKE YOUR CHECK PAYABLE TO STATE <br /> TREASURER AND MAIL TO THE ADDRESS BELOW. <br /> Due Date: Ol/10/89 � <br /> ACCOUNT TO CREDIT EXPLANATION OF CHARGE <br /> 9 <br /> Make checic payable to STATE TREASURER and mail to: ngi neer o ons ruc t on <br /> Illinois Department of Transportation <br /> Room 313, Administration Building <br /> IL494-0003 S�ri n�fi el c1, i� ��764 �_ <br />