9. Appendix G - Driver Invoice.pdf

PDF 80 KB Posted

Attached to
12-7811- Supplemental Driver
Solicitation number
6100056346-B
Issued by
Adams County, Pennsylvania

About this file

This document is a Driver Invoice for the Office of Vocational Rehabilitation (OVR) related to a state or local contract opportunity. The invoice outlines the details for transport services provided, including the service dates, number of hours, unit price, and total price. It also allows for the driver to claim travel expenses such as mileage, tolls, parking, meals, and lodging. The invoice must be signed by the driver and verified by an OVR employee. Additional documentation, such as a log sheet and receipts, may be required to be attached to the invoice.

The invoice specifies that the time must be calculated in increments of 15 minutes, and the total due amount will be based on the hourly rate established in the purchase order. There are no details provided regarding pricing terms, set asides, incumbents, funding requirements, or any other salient information related to the broader state or local contract opportunity.

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Text version

OVR-141

11/18

DRIVER INVOICE # ___

Service Provider Address: P.O. Number ______________________ (Please use address in SAP)

Name

Street Address

Services Provided to _____________________ OVR Employee Name

City, State, Zip OVR District Office _______________________________

Phone

SAP Vendor # _

Service Dates from ____ to ______

(1st date) (last date)

Description Units

Unit Price Total Price

Transport Service/Hours

(total hours) (your P.O. hourly rate)

Travel Expenses: mileage, tolls, parking, meals, and lodging

$1.00 each

Note: Time (total hours) must be calculated in increments of 15 minutes, i.e. 1 hour 15 minutes would be 1.25

Total Due

Driver's Signature Date

Verified by OVR Employee Date

If applicable, additional documentation such as log sheet and receipts will be attached to this invoice as required.

File details come from the government source that posted it. Updated .