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<br />}`?Y <br />OHIO DEPARTMENT OF TRANSPORTATION <br />ACCOUNT RECEIVABLE <br />Make check payable to: Treasurer of State <br />Mail to: Jeffrev M. Hisem. Administrator <br />Attn: Lana Houston <br />Ohio Department of Transportation <br />Office of Estimatina <br />1980 West Broad Street. 1 st Floor <br />Columbus, Ohio 43223 <br />Division: Contract Administration <br />PID No. 21512 <br />Project No. (2002) <br />Invoice No. 8855 <br />December 4, 2001 <br />To: Carrie P. Copfer <br />Finance Director <br />5200 Dover Center Road <br />North Olmsted, Ohio <br />44070 <br />State <br />Cuyahoga County <br />City of North Olmsted <br />State Route 252 <br />Section 5.50 <br />PLEASE ENCLOSE ONE COPY OF THIS INVOICE TO IDENTIFY YOUR REMITTANCE <br />Proposal of Participation Type of Agreement <br />Amount <br />$29,564.00 <br />For the improvement of that portion of State Route 252, more particularly described as follows: <br />This project proposes to apply an edge-to-edge of pavement surface treatment to <br />Columbia Road (State Route 252) consistent with ODOT urban paving policy, from <br />Lorain Road (State Route 10) to the North Corporation Line, lying within the City of <br />North Olmsted. This work is part of a larger project involving the City of Westlake. <br />Total work length of project being approximately 1.87 miles. <br />c: Original & 2cc City of North Olmsted <br />District (12) Engineer <br />Adm., Office of Estimating <br />Accounts Receivable <br />Invoice File <br />Total Amount Due $29,564.00 <br />Approved For Payment Ohio Department of Transportation <br />Signature By: <br />? ffr . Hisem, Administrator --Dovy-tc"t -VA-D-11L c Title ? Offi66 of Estimating <br />Date