Exhibit XXII ADJC Residential Services Invoice.docx

DOCX document 28 KB Posted

Attached to
Master Agreement AZ|CTR071448
Contract number
CTR071448
Issued by
Arizona

About this file

This document is an invoice template for the Arizona Department of Juvenile Corrections (ADJC) Residential Services, designed for contractors providing residential care services. The form is specifically structured for contractors to bill the state agency for services rendered, with a focus on juvenile residential care and behavioral health facilities.

The invoice template covers congregate care (group home) and behavioral health residential services, requiring contractors to detail the full cost, number of juveniles served, units provided, and unit rates. The document includes a certification statement affirming the invoice's accuracy, non-discrimination in service provision, and compliance with potential federal and state audit reviews. While specific pricing is not detailed in this template, it provides a standardized framework for contractors to invoice ADJC for residential services, with the expectation that unit rates are pre-established in the underlying contract.

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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 .