Exhibit XXII ADJC Residential Services Invoice.docx

DOCX document 28 KB Posted

Attached to
Master Agreement AZ|CTR071428
Contract number
CTR071428
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 to juvenile corrections, specifically for Congregate Care (Group Home) or Behavioral Health Residential Facility services. The invoice template requires comprehensive documentation from the service provider, including contract number, invoice details, service type, contact information, and billing specifics.

The invoice template allows for billing based on units of service, with contractors required to specify the number of ADJC juveniles served, units provided, and unit rate. The form includes a certification statement affirming the accuracy of services rendered, non-discrimination in service delivery, and acknowledging potential federal and state audit review. While specific pricing is not detailed in this template, it indicates a standardized invoicing process for residential juvenile services with a defined rate structure. The document was revised on 1/03/23, suggesting an active and current contractual arrangement for juvenile residential services in Arizona.

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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 .