J-5_EIS_Supporting_Spreadsheet_(Cost_Reimb_and_Fixed_Fee).xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Ship Manager Services DRAFT Solicitation
Solicitation number
DTMA91R2014SMC
Issued by

About this file

Section J -Attachment 5

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Text version

CR Invoice

Contractor Cost Reimbursable Invoice - Supporting Data
Contractor Name:
Contract Number :
Task Order Number :
Vessel Name:
Invoice Number :
Contract Task Order DataInvoice Data
CLINNS5 Work Order or Service Request No.Description of Supplies or ServicesPurchase Order NumberDollar Amount of Invoice (TOTAL IN ROW 9)Subcontractor NameSubcontractor Invoice NumberReceipt Date of Subcontractor InvoiceRemarks or Comments
$ - 0
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FF Invoice

Contractor Fixed Fees Invoice - Supporting Data
Contractor Name:
Contract Number :
Task Order Number :
Vessel Name:
Invoice Number :
Contract Task Order DataFixed Fee Calculation
CLINNS5 Work Order or Service Request #Description of Fixed Fee ServicesFixed Fee Period Start DateFixed Fee Period End DateFixed Fee DaysFixed Fee RateFixed Fee Calculated AmountAmount to be Credited for Gapped BilletDollar Amount of Invoice (TOTAL IN ROW 9)Remarks or Comments
$ - 0
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