17-22 Resolution No. 17-22
RESOLUTION
APPROVING THE JOINT UTILITY LOCATION INFORMATION FOR
EXCAVATORS (JULIE), INC. 2017 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. 2017
annual assessment invoice dated January 9, 2017, in the amount of$21,856.00, a copy of which
is attached hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: February 22, 2017
Adopted: February 22, 2017
Omnibus Vote: Yeas: 8 Nays: 0 Abstained: 1
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
2017 ANNUAL
CP
`°" ASSESSMENT INVOICE INVOICE#: 2017-0491
You Di`
JULIE, INC. PAGE: 1
P.O. BOX 2800 DATE: 01/09/2017
BEDFORD PARK, IL 60499-2800
illinoistcall.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 NU A M N TERM
ELGNOA SELECT FROM SCHEDULE BELOW
DESCRIPTION QTY MULTIPLIER AMOUNT
Balance as of 12/31/2016: 0.00
Annual Print/E-Mail Transmissions 18,424 1.14 21,003.36
Annual Voice Transmissions 317 2.69 852.73
Subtotal of Annual Charges: 21,856.09
Balance Due: 21,856.09
SELECT ONE OF THE PAYMENT OPTIONS BELOW
Annual Pa ment Semi Annual Payments Quartets Payments
Due Date Amount Due Date Amount Due Date Amount
02/20/2017 21,856.09 02/20/2017 10,928.05 02/20/2017 5,464.02
04/20/2017 5,464.02
08/20/2017 10,928.04 08/20/2017 5,464.02
11/20/2017 5,464.03
Invoice Date: 01/09/2017
PLEASE SEND PAYMENT TO: Invoice #: 2017-0491
JULIE, INC.
P.O. BOX 2800 Amount Enclosed: $
BEDFORD PARK, IL 60499-2800 Balance as of 01/09/2017 is$21,856.09
Customer Number: ELGNOA
ELGIN, CITY OF
ELGNOA00021856092