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Instructions for updating the Annual Invoice <br />$ 72,119.55 <br />$ 3,117.35 <br />$ 40074.65 <br />$115,311.55 <br />$ 24,237.05 <br />$ 88,217.14 <br />$ 713,835.65 <br />$ 24,462.72 <br />$ 850,752.56 <br />1 <br />Update the Fiscal Year in cell C4 <br />2 <br />Verify the numbers in Column E match the total on the <br />SUMMARY tab, Columns H and I <br />Verify the numbers of eligible street lights that ODOT is <br />3 <br />responsible for is correct in cell D3 I of this worksheet. <br />4 <br />Copy this worksheet and the Summary Worksheet to <br />include as documentation for the invoice <br />5 <br />Prepare the invoice in PeopleSoft and send hard copy to <br />ODOT <br />numbers from summary table, then rounded in column E . <br />$ 966,064.11 <br />$ 12.16 <br />$ 2.56 <br />$ 9.31 <br />$ 75.31 <br />$ 2.58 <br />$ 101.92 <br />Post revenue from this invoice to: <br />131 -9427 -47391 <br />P: 1TraHicOperations \TraMeMaintenancelOHice_ General_ FileslBilling \State1FY10- FY201FY13 9427 -131 reportAs 1/2312014 <br />