Attachment B Invoice Information.docx

This is an invoice information document from the Illinois Department of Transportation detailing billing procedures for new gauges across three districts. The project involves the procurement and installation of six new gauges total: two for District 6, two for District 4, and two for District 9. Each district has designated points of contact and specific billing instructions to facilitate project implementation and financial processing.

Invoices for District 6's two gauges should be directed to Grant Gruen at gruen@illinois.gov in Springfield. District 4 requests that bills for its two gauges be sent to DOT.D4FinancialServices@illinois.gov, with an option for paper billing to the District 4 Headquarters in Peoria; invoices should reference PO #9440 for Project Implementation tracking purposes. District 9's two gauges should be billed to Justin Billingsley at Justin.Billingsley@illinois.gov in Carbondale. The document emphasizes the importance of proper billing procedures and contact information to ensure accurate financial routing and project accountability across the three districts.