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R89-72 FOR PAYMENT
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R89-72 FOR PAYMENT
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Last modified
8/9/2016 2:41:32 PM
Creation date
8/9/2016 2:41:29 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-72
Res Ord Title
FOR PAYMENT
Approved Date
5/15/1989
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--- . _--- ---- ---- ---- ------- ------- ------ ------------------------ —__�_zessa_s <br /> . . <br /> Iilinois Department, INVOICE � <br /> of Transportafi�n , Aud;t No. <br /> Bureau or <br /> Si�y of Decatur District • g�.q,p <br /> c/o City Clerk � Bureau or 4 2 7 5 6 <br /> One Civic Center Plaza Dist.Inv,No. <br /> Decatur, IL 62523 Date APril 20 19 89 <br /> � <br /> To-STATE OF ILLINOIS-DEPARTMENT OF TRANSPORTATION-Dr. 001919 <br /> TL Rt. 48 �, 105 , I <br /> Route FA 714 � I <br /> Section 48X-2(W,RS),128 Etc. , ' <br /> Macon County � . <br /> Project F-0714(6) . . <br /> Job No. C-95-056-88 � <br /> Contract No. 44279 <br /> The Agreement executed Sept. 19, 1988 . � �� <br /> between the City of Decatur and the State �.��� ,�� <br /> of Illinois provides that the City �.$a f <br /> wi11 reimburse the State for part � � <br /> of the construction costs. / <br /> 2� - �dl�G 6 . <br /> City Share ���� <br /> $17,373.59 <br /> �4,057,311.79 X $687,244.18 = $2942.81 $2942.81 <br /> PLEASE MAI� YOUR CE�CK PAYABLE TO STATE <br /> TREA.SURER AND MAIL TO TI-� ADDRFSS BELOW. <br /> Due Date: 04-20-89 <br /> � <br /> ACCOUNT TO CREDIT EXPLANATION OF CHARGE <br /> Make check payable to STATE TREASURER and mail to: Engineer o Construction <br />� Illinois Department of Transportation <br /> Room 313, Administration Building <br /> 0 <br /> t,Frin,�iPlr�� Ti. 62764 <br /> IL 494-0003 <br /> •�nc���/nr�� ann�� � <br />
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