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Instructions for updating the Annual Invoice <br /> 1 Update the Fiscal Year in cell C4 <br /> 2 Verify the numbers in Column E match the total on the <br /> SUMMARY tab,Columns H and 1 <br /> $ 72,880.24 Verify the numbers of eligible street lights that ODOT is <br /> $ 2,942.49 3 responsible for is correct in cell D31 of this worksheet. <br /> $ 42,946.81 <br /> $ 118,769.54 4 Copy this worksheet and the Summary Worksheet to <br /> include as documentation for the invoice <br /> $ 32,609.125 Prepare the invoice in PeopleSoft and send hard copy to <br /> $ 97,346.71 ODOT <br /> $ 746,916.32 <br /> $ 24,900.42 <br /> $ 901,772.57 <br /> $ 1,020,542.11 <br /> $ 12.34 numbers from summary table,then rounded in column E <br /> $ 3.39 <br /> $ 10.12 <br /> $ 77.63 <br /> $ 2.59 <br /> $ 106.07 <br /> Post revenue from this invoice to: <br /> 131-9427-47391 <br /> P:\TrafcOperations\TrafficMaintenance\Office_General_Files\Billing\State\FY10-FY20\FY15 9427-131 report.xls 1/21/2016 <br />