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EXHIBIT D <br />Transportation for Livable Communities Initiative Project <br />Invoice for Federal Reimbursement <br />Submitted By: Mayfield Village <br />Submitted To: Michelle Johnson, NOACA TLCI Project Manager <br />Date: Invoice #: <br />PID #: <br />Agreement #: <br />Total Project Budget: <br />Federal Share: <br />Local Share: <br />PROJECT PAYMENT PROCESS <br />Previous Invoices Submitted: $ <br />Current'Invoice Amount: $ <br />Total Submitted To Date: $ <br />Percent Submitted To Date: $ <br />By signature below, the [Sponsor] certifies that the above amount submitted was for <br />[Contractor/Consultant] for work completed as shown on the attached detailed statement. For <br />payments on this invoice [Sponsor] requests reimbursement for the federal share of this invoice <br />payment. <br />[Sponsor Project Manager] <br />Approved For Payment: <br />[Date] <br />[NOACA TLCI Project Manager] <br />