EXHIBIT_D_-_SAMPLE_INVOICE_SUMMARY_PAGE.pdf
PDF 118 KB Posted
- Attached to
- Local Boards Legal Counsel Services
- Solicitation number
- RTM RFP 25-002
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This document is a sample invoice summary page for Local Board Legal Counsel Services from the City of Phoenix Retirement Department, part of a Request for Proposal (RFP) numbered RTM RFP 25-002. The document appears to be an exhibit (Exhibit D) within a procurement solicitation, demonstrating the expected invoice format for legal services to be provided to the Phoenix Retirement Office located at 200 West Washington, Suite 1000 in Phoenix, Arizona.
The invoice summary shows a total billing of $25,200.00, which comprises $25,000.00 in professional service fees and $200.00 in disbursements. The document includes placeholders for invoice date, invoice number, client number, professional services period (which is indicated as spanning from XXXX X, 2025 through XXXX X, 202X), and spaces for a letter of engagement number and agreement number. The financial breakdown indicates a previous balance of $10,000.00, with total payments and adjustments of ($10,000.00), resulting in a total amount due upon receipt of $25,200.00.
View the file
Other files
Show all 20
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CITY OF PHOENIX
RETIREMENT DEPARTMENT
LOCAL BOARD LEGAL COUNSEL SERVICES
REQUEST FOR PROPOSAL
RTM RFP 25-002
CITY OF PHOENIX
RETIREMENT
OFFICE
EXHIBIT D – SAMPLE INVOICE SUMMARY PAGE
LAW FIRM NAME
LAW FIRM ADDRESS
Retirement Department Invoice Date:
Local Board Legal Counsel Services Invoice Processor Invoice No:
200 West Washington, Suite 1000 Client No:
Phoenix, AZ 85003
Professional Services Period: XXXX X, 2025 through XXXX X, 202X
RE:
Letter of Engagement No:
Agreement No:
TOTAL FEES $25,000.00
TOTAL DISBURSEMENTS $200.00
TOTAL THIS BILL $25,200.00
PREVIOUS BALANCE $10,000.00
TOTAL PAYMENTS & ADJUSTMENTS ($10,000.00)
TOTAL DUE UPON RECEIPT $25,200.00
File details come from the government source that posted it. Updated .