Exhibit XXII ADJC Residential Services Invoice.docx

DOCX document 28 KB Posted

Attached to
Master Agreement AZ|CTR071444
Contract number
CTR071444
Issued by
Arizona

About this file

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

The invoice template covers residential service units, with provisions for tracking the number of juveniles served, units provided, and corresponding unit rates. Contractors must complete the invoice with their full cost, unit pricing, and total invoice amount. A mandatory certification statement requires the authorized representative to affirm the invoice's accuracy, service provision without discrimination, and agreement that the statement is subject to federal and state audit review. The document was revised on 1/03/23, indicating it is a current operational form for managing state-level juvenile residential service contracts.

View the file

Other files

File Type Posted
2-Attachment_3-D__PHYF_Redacted.pdf PDF
Business_associate_Agreement_HITECH-signed.pdf PDF
COI_Worker_Comp-_State_of_Arizona_DCS_-_2024_05_08_Redacted.pdf PDF
Congregate_Care_Services_Amendment_4.pdf PDF
Congregate_Care_Services_SOW_2024_with_Terms_and_Conditions.pdf PDF
Contract_Amendment_3.pdf PDF
Exhibit IV - Medication Error Report.pdf PDF
Exhibit XVI Facility Modification Request.pdf PDF
License_and_Op_Cert_Redacted.pdf PDF
Offer_and_Acceptance_Redacted.pdf PDF
COI_Redacted.pdf PDF
Congregate_Care_Services_SOW_Amendment_2.pdf PDF
Exhibit VI Fees Log.pdf PDF
Exhibit XI One on One Supervision.pdf PDF
Exhibit XII Bed Hold.pdf PDF
Exhibit XIX ADJC Census Report.doc DOC document
Exhibit XX ADJC-5002 ADJC Service Providers Protocol ADJC.doc DOC document
2-Attachment_3-E___PHYF_1_Redacted.pdf PDF
Award_Letter-Power_House_Youth_Facility_Redacted.pdf PDF
COIs_ACORD_Form_2025_Redacted.pdf PDF
Congregate_Care_Services_SOW_Amendment_1.pdf PDF
Congregate_Care_Services_SOW_Amendment_3.pdf PDF
Directions_to_Procurement_File.docx DOCX document
Exhibit I - DCS 06-01 Limited English Proficiency.pdf PDF
Exhibit II - Personalized Service Plan.pdf PDF
Exhibit XV Discharge Summary.pdf PDF
Exhibit XVIII ADJC Monthly Attendance Report.doc DOC document
ACORD_Form_20250122-093822_Redacted.pdf PDF
COIJune2025_Redacted.pdf PDF
Congregate_Care_Services_Amendment.pdf PDF
Contract_Amendment_1.pdf PDF
Exhibit CS0-1015A.pdf PDF
Exhibit III - Medication Log.pdf PDF
Exhibit IX Clothing and Property Inventory.pdf PDF
Exhibit V - Blood Sugar Log.pdf PDF
Exhibit VII Clothing Allowance Ledger.pdf PDF
Exhibit VIII Personal Allowance Ledger.pdf PDF
Exhibit X Returned Allowances Form.xlsx XLSX spreadsheet
Exhibit XIV Provider Census Report.xlsm XLSM spreadsheet
Exhibit XVII Quarterly Report.xlsm XLSM spreadsheet
Show all 40

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

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 .