ATTACHMENT 4A - SF 1034 Public Voucher.pdf
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- Attached to
- DoDDS-E Mediterranean School Maintenance Program Federal contract opportunity
- Solicitation number
- HE1280-11-R-0001
- Issued by
- Department of Defense Education Activity
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Attachment 4A - SF 1034 Public Voucher Second Draft Solicitation
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Text version
PRIVACY ACT STATEMENT
The information requested on this form is required under the provisions of 31 U.S.C. 82b and 82c, for the purpose of disbursing Federal money.
The information requested is to identify the particular creditor and the amounts to be paid. Failure to furnish this information will hinder discharge of the payment obligation.
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
VOUCHER NO.
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION DATE VOUCHER PREPARED
CONTRACT NUMBER AND DATE
REQUISITION NUMBER AND DATE
SCHEDULE NO.
PAID BY
DATE INVOICE RECEIVED
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
GOVERNMENT B/L NUMBERSHIPPED FROM TO WEIGHT
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule, and other information deemed necessary)
QUANTITY
UNIT PRICE
COST PER
AMOUNT
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
DIFFERENCES
PAYMENT: APPROVED FOR EXCHANGE RATE
BY2
TITLE
Amount verified; correct for payment (Signature or initials)
=$ =$1.00
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date)
ACCOUNTING CLASSIFICATION
CHECK NUMBER
CASH
ON ACCOUNT OF U.S.TREASURY
DATE
CHECK NUMBER
PAYEE 3
ON (Name of bank)
1 When stated in foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary; otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
FOR
TITLE
NSN 7540-00-900-2234
Standard Form 1034 Revised October 1987 Department of the Treasury
1 TFM 4-2000
PAYEE'S
NAME
AND
ADDRESS
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE (1)
PROVISIONAL
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
(Title)(Authorized Certifying Officer)
Previous edition usable
P A I D
B Y gina.romano Typewritten Text
HE1280-11-R-0001
gina.romano Typewritten Text Attachment 4a
PRIVACY ACT STATEMENT
The information requested on this form is required under the provisions of 31 U.S.C. 82b and 82c, for the purpose of disbursing Federal money.
The information requested is to identify the particular creditor and the amounts to be paid. Failure to furnish this information will hinder discharge of the payment obligation.
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
VOUCHER NO.
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
CONTRACT NUMBER AND DATE
REQUISITION NUMBER AND DATE
SCHEDULE NO.
PAID BY
DATE INVOICE RECEIVED
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
GOVERNMENT B/L NUMBER
SHIPPED FROM
TO
WEIGHT
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule, and other information deemed necessary)
QUANTITY
UNIT PRICE
COST
PER
AMOUNT
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below)
TOTAL
DIFFERENCES
PAYMENT:
APPROVED FOR
EXCHANGE RATE
BY2
TITLE
Amount verified; correct for payment (Signature or initials) =$1.00 Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date)
ACCOUNTING CLASSIFICATION
CHECK NUMBER
CASH
ON ACCOUNT OF U.S.TREASURY
DATE
CHECK NUMBER
PAYEE 3
ON (Name of bank) 1 When stated in foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary; otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
FOR
TITLE
NSN 7540-00-900-2234
Standard Form 1034 Revised October 1987 Department of the Treasury
1 TFM 4-2000
PAYEE'S
NAME
AND
ADDRESS
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE
(1)
PROVISIONAL
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
(Title) (Authorized Certifying Officer) Previous edition usable P A I D
B Y
| VOUCHER NUMBER: |
| U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION: |
| DATE VOUCHER PREPARED. Enter 2 digit month, 2 digit day and 4 digit year.: |
| CONTRACT DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| CONTRACT NUMBER: |
| REQUISITION NUMBER: |
| REQUISITION DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| PAID BY: |
| DATE INVOICE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: |
| PAYEE'S NAME AND ADDRESS: |
| DISCOUNT TERMS: |
| PAYEE'S ACCOUNT NUMBER: |
| GOVERNMENT B/L NUMBER: |
| SHIPPED FROM: |
| SHIPPED TO: |
| WEIGHT: |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| NUMBER OF ORDER: |
| AMOUNT: |
| UNIT PRICE. PER: |
| UNIT PRICE. COST.: |
| QUANTITY: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| NUMBER OF ORDER: |
| AMOUNT: |
| UNIT PRICE. PER: |
| UNIT PRICE. COST.: |
| QUANTITY: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| NUMBER OF ORDER: |
| AMOUNT: |
| UNIT PRICE. PER: |
| UNIT PRICE. COST.: |
| QUANTITY: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| NUMBER OF ORDER: |
| DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| DATE OF DELIVERY OR SERVICE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| QUANTITY: |
| UNIT PRICE. COST.: |
| UNIT PRICE. PER: |
| AMOUNT: |
| ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary): |
| PAYMENT: PROVISIONAL: 0 |
| PAYMENT: COMPLETE: 0 |
| PAYMENT: PARTIAL: 0 |
| PAYMENT: FINAL: 0 |
| PAYMENT: PROGRESS: 0 |
| PAYMENT: ADVANCE: 0 |
| APPROVED AMOUNT: |
| APPROVED FOR: |
| BY: |
| TITLE: |
| TOTAL: |
| Amount verified; correct for payment: |
| DIFFERENCES: |
| DIFFERENCES: |
| DIFFERENCES: |
| DIFFERENCES : |
| Signature or initials. This is a protected field: |
| Signature: |
| DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| Authorized Certifying Officer: |
| ACCOUNTING CLASSIFICATION: |
| CHECK NUMBER: |
| CHECK NUMBER: |
| ON TREASURER OF THE UNITED STATES: |
| CASH: |
| DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| PAYEE: |
| FOR: |
| TITLE: |
| SCHEDULE NUMBER: |
| ON (Name of bank): |
| EXCHANGE RATE: |
| DIFFERENCES: |
| DIFFERENCES: |
| DIFFERENCES : |
| DIFFERENCES : |
File details come from the government source that posted it. Updated .