Exhibit XXII ADJC Residential Services Invoice.docx
DOCX document 28 KB Posted
- Attached to
- Master Agreement AZ|CTR071466
- Contract number
- CTR071466
- 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 services, specifically for congregate care (group home) or behavioral health residential facilities serving juvenile populations. The document appears to be a standardized billing instrument used by the state of Arizona for tracking and compensating residential service providers working with the juvenile corrections system.
The invoice template includes spaces for capturing critical contract and service delivery details, such as contract number, invoice number, service type, units provided, unit rates, and the total number of ADJC juveniles served. The form requires contractors to complete a detailed breakdown of services, including full cost, units, and unit rates, with a mandatory certification statement affirming the accuracy of the invoice, non-discrimination in service provision, and acknowledgment that the invoice is subject to federal and state audit review. The document was revised on 1/03/23, suggesting an ongoing effort to maintain current contracting practices for juvenile residential services.
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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
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 .