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  • 14-Invoice Payments Form

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    The document is an invoice payment form from the Ohio Cultural Facilities Commission for the National Underground Railroad Freedom Center project. It lists the project manager and analyst, status of key documents related to the project including commission resolutions and purchase orders, documents signed related to the project including leases and agreements, and notes $2 million in unpaid hard costs from the project. The form requires signatures from the project manager and executive director to approve invoice payments.

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    The document is an invoice payment form from the Ohio Cultural Facilities Commission for the National Underground Railroad Freedom Center project. It lists the project manager and analyst, status of key documents related to the project including commission resolutions and purchase orders, documents signed related to the project including leases and agreements, and notes $2 million in unpaid hard costs from the project. The form requires signatures from the project manager and executive director to approve invoice payments.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    14-Invoice Payments Form

    Uploaded by

    COAST
    The document is an invoice payment form from the Ohio Cultural Facilities Commission for the National Underground Railroad Freedom Center project. It lists the project manager and analyst, status of key documents related to the project including commission resolutions and purchase orders, documents signed related to the project including leases and agreements, and notes $2 million in unpaid hard costs from the project. The form requires signatures from the project manager and executive director to approve invoice payments.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Ohio Cultural Facilities Commission

    INVOICE PAYMENTS

    Project Name: National Underground Railroad Freedom Center

    H.B. 699 CAP-919

    Project Manager: Anthony Capaci


    Project Analyst: Bernard Cason

    Status of Documents:

    Date Initials

    11/29/07 _______ Commission resolution passed R-07-44, dated 11/29/07

    7/28/08 _______ Commission resolution requirements completed (attach memo addressed


    to the Executive Director with an explanation for each condition of the
    resolution)

    4/14/08 _______ Controlling Board Request AFC0100026 approved by OBM

    7/28/08 _______ Purchase Order 0000000176 executed April 18, 2008

    3/12/07 _______ DMA received

    Documents signed:

    Date Initials N/A

    7/28/08 _______ 2nd Amendment to Base Lease

    _______ Management Agreement

    7/28/08 _______ 1st Amendment to Construction Administration and Funding


    Agreement

    _______ Escrow Agreement

    _______ General Revenue Fund Agreement

    7/28/08 _______ Supplemental Agreement

    7/28/08 _______ Cooperative Use Agreement

    7/28/08 _______ Other: Memorandum of Lease

    Project Manager’s comments, questions or concerns: We ascertained $2 million of hard cost not previously
    paid.

    Invoices may be paid may not be paid

    Project Manager’s Signature _____________ Date

    Executive Director’s Concurrence ___________________________________ Date ______________

    I:\nurfc request pdfs\files from PS NURFC Doc Library\Invoice Payments Form.docx 3/14/2011

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