Exhibit XXII ADJC Residential Services Invoice.docx

DOCX document 28 KB Posted

Attached to
Master Agreement AZ|CTR071439
Contract number
CTR071439
Issued by
Arizona

About this file

This document is an invoice template for the Arizona Department of Juvenile Corrections (ADJC) Residential Services contract. The form is designed for contractors providing residential services, specifically congregate care (group home) or behavioral health residential facilities for juvenile populations. The invoice template requires detailed information about the contractor, including name, contract number, invoice details, service type, and contact information.

The invoice template outlines a billing process for residential services with provisions for tracking units of service, number of juveniles served, and unit rates. Contractors must complete the form with specific service details, including full cost, units provided, and a per-unit rate as specified in the contract. The document includes a mandatory certification statement affirming the invoice's accuracy, non-discriminatory service provision, and compliance with potential federal and state audit reviews. The template was revised on 1/03/23 and requires an authorized representative's signature to validate the invoice.

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Text version

EXHIBIT XXII

ARIZONA DEPARTMENT OF JUVENILE CORRECTIONS

RESIDENTIAL SERVICES INVOICE

CONTRACTOR’S NAME
CONTRACT #

IDENTIFIED INVOICE #

INVOICE DATE

PURCHASE ORDER #

MONTH/YEAR OF SERVICE

CONTRACT SERVICE |_| Congregate Care (Group Home) or |_| Behavioral Health Residential Facility

ADDRESS

CITY

STATE

ZIP

CONTACT PERSON

PHONE

EMAIL

FULL COST UNITS

NUMBER OF ADJC

JUVENILES SERVED

UNITS PROVIDED

UNIT RATE $ (Contract Rate)

SUBTOTAL $

TOTAL AMOUNT OF INVOICE $

The Certification Statement as follows. “This invoice is a true and accurate account of the services listed on this statement for the time period specified; this invoice constitutes the full and complete charge for the services described above; that no further invoices for payment of these services will be made; these services have been provided without discrimination based on age, race, color, creed, gender, religion or national origin and that this statement is subject to federal and state audit review.”

Authorized representative’s name
Signature
Date

Revised 1/03/23

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