CTR072042_Exhibit_C_Invoice.docx

DOCX document 140 KB Posted

Attached to
Master Agreement AZ|CTR072042
Contract number
CTR072042
Issued by
Arizona

About this file

This document is an invoice template for a contract between an unnamed contractor and the Arizona Department of Economic Security (DES). The invoice is designed for monthly billing purposes, with specific sections for the contractor's contact information and a billing address for the DES Contracts Department located in Phoenix, Arizona.

The invoice template includes line items for monthly personnel, travel, operational, and indirect costs. The operational cost is set at $8,096.08 per month, while other line items are priced at $1.00. The document provides space for tracking budget ceiling, year-to-date invoiced amounts, and remaining balance. The invoice requires an authorized signature certifying the accuracy of services delivered under the contract, but specific contract details such as the full contract number, term, and precise scope of services are not fully detailed in this document.

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Text version

[Contractor]

[Address]

[City, State, Zip Code]

[Telephone]

Contract Number:

Contract Term:

Purchase Order Number:

BILL TO:

Arizona Dept. of Economic Security Contracts Department 1789 W. Jefferson, 1st Floor MD 85C1 Phoenix, AZ 85007 dcccontracts@azdes.gov

Service Month: _______________________

DESCRIPTION
QTY
UNIT PRICE
TOTAL

One (1) Month of Personnel Cost

$1.00
$

One (1) Month of Travel Cost

$1.00
$
One (1) Month of Operational Cost
1
$8096.08
$

One (1) Month of Indirect Cost

$1.00
$
Balance Due:
$

Remarks / Payment Instructions:

Budget Ceiling:

Year to Date Invoiced:

Balance Remaining:

I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE STATEMENT OF SERVICES DELIVERED UNDER THIS CONTRACT.

Authorized Signature: _________________________________________________________ Signature Date

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