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 an Exhibit D Sample Invoice Summary Page for the City of Phoenix Retirement Department's Request for Proposal (RTM RFP 25-002) for Local Board Legal Counsel Services. The document appears to be a template invoice for legal services to be rendered to the Retirement Department, located at 200 West Washington, Suite 1000, Phoenix, AZ 85003. The professional services period is placeholder dated from XXXX X, 2025 through XXXX X, 202X, indicating a future contract term.

The invoice summary shows total fees of $25,000.00 and disbursements of $200.00, resulting in a total bill of $25,200.00. There is a previous balance of $10,000.00, with total payments and adjustments of ($10,000.00), making the total amount due upon receipt $25,200.00. The document is a standardized invoice template that provides a framework for billing legal services for the Phoenix Retirement Department's Local Board Legal Counsel Services, with placeholders for specific invoice details to be filled in at the time of billing.

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 .