Exhibit XXII ADJC Residential Services Invoice.docx

DOCX document 28 KB Posted

Attached to
Master Agreement AZ|CTR071415
Contract number
CTR071415
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 facilities. The invoice template requires detailed information including contractor name, contract number, invoice number, purchase order, and service period.

The invoice template outlines a billing structure based on units of service, with specific fields for the number of ADJC juveniles served, units provided, and unit rate. Contractors must complete the form with their full cost, calculate subtotals, and provide a total invoice amount. A mandatory certification statement requires the authorized representative to affirm the invoice's accuracy, service provision without discrimination, and acknowledgment that the statement is subject to federal and state audit review. The document was revised on 1/03/23 and appears to be a standardized billing instrument for juvenile residential service providers.

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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 .