16-25 Resolution No. 16-25
RESOLUTION
APPROVING THE JOINT UTILITY LOCATION INFORMATION FOR
EXCAVATORS (JULIE), INC. 2016 ANNUAL ASSESSMENT INVOICE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that it hereby approves the Joint Utility Location Information for Excavators (JULIE), Inc. 2016
annual assessment invoice dated January 11, 2016, in the amount of$23,008.64, a copy of which
is attached hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain,Mayor
Presented: February 24, 2016
Adopted: February 24, 2016
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
R-e , `?�7 8`-�
2016 ANNUAL `
111
ASSESSMENT INVOICE INVOICE#: 2016-0491
JULIE, INC. PAGE: 1
P.O. BOX 2800
BEDFORD PARK, IL 60499-2800 DATE: 01/11/2016
Minoialcall.com TIN 36-2944012
Customer Number: ELGNOA For Questions Regarding Account Balance Call:
ELGIN, CITY OF (815) 741-5938
1900 HOMES ROAD For Questions Regarding Messages Billed Call:
ATTN: CYNDY FOWLER (815) 741-5011
ELGIN, IL 60123 To Request A Locate Dial 811
For All Other Inquiries Call: (815) 741-5000
PURCHASE ORDER NUMBER CUSTOMER NUMBER - PAYMENT TERMS '
ELGNOA SELECT FROM SCHEDULE BELOW
DESCRIPTION QTY MULTIPLIER AMOUNT '
Balance as of 12/31/2015: 0.00
Annual Print/E-Mail Transmissions I T a smissions 18,304 1.21 22,147.84
Annual Voice Transmissions 320 2.69 860.80
Subtotal of Annual Charges: 23,008.64
:. ►TERIALS/SERVICES RECEIVED
Balance Due: r,').# 23,008.
?al
\,,D _ 3z—o1 471l,5-04.32
,�e,t - 32--c1 * (1,50.32-
SELECT ONE OF THE PAYMENT OPTIONS BELOW
Annual Payment Semi Annual Payments Quarterly Payments
Due Date Amount Due Date Amount Due Date Amount
02/20/2016 23,008.64 02/20/2016 11,504.32 02/20/2016 5,752.16
04/20/2016 5,752.16
08/20/2016 11,504.32 08/20/2016 5,752.16
11/20/2016 5,752.16
Invoice Date: 01/11/2016
PLEASE SEND PAYMENT TO: Invoice #: 2016-0491
JULIE, INC.
P.O. BOX 2800 Amount Enclosed: $
BEDFORD PARK, IL 60499-2800 Balance as of 01/11/2016 is$23,008.64
Customer Number: ELGNOA
ELGIN, CITY OF
ELGNOA00023008648