ATTACHMENT 4A - SF 1034 Public Voucher.pdf

PDF 515 KB Posted

Attached to
HE1280-11-R-0001 Mediterranean School Maintenance Program (MSMP) 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

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Other files for this federal contract opportunity

Other files attached to HE1280-11-R-0001 Mediterranean School Maintenance Program (MSMP), newest first.
File Type Posted
Exhibit R - Non-Routine Pricing Spreadsheets Amend6.xlsx XLSX spreadsheet
HE1280-11-R-0001 Amendment 0006.pdf PDF
Attachment 10 - Responses to Industry not provided in Attachment 9 - Amend6.pdf PDF
Exhibit H - Installed Equipment Summary.pdf PDF
HE1280-11-R-0001 Amendment 0005.pdf PDF
HE1280-11-R-0001 Amendment 0004.pdf PDF
Attachment 9 - Responses to Questions-Comments from Industry - Final Solicitation.pdf PDF
HE1280-11-R-0001 Amendment 0003.pdf PDF
Exhibit R - Non-Routine Pricing Spreadsheets Amend3.xlsx XLSX spreadsheet
HE1280-11-R-0001 Amendment 0002.pdf PDF
HE1280-11-R-0001-0001_Amend__MSMP.pdf PDF
ATTACHMENT 4B - SF 1035 Continuation Sheet.pdf PDF
Attachment 2 - PAST_PERFORMANCE_QUESTIONNAIRE.doc DOC document
Exhibit F3 - Spain Facility Report.pdf PDF
Attachment 1 - Seed Project.pdf PDF
Exhibit T - Historical Non-Routine Financial Data.pdf PDF
Exhibit Q3 Vicenza Facility Utilization Survey Data Plans.pdf PDF
Exhibit D - Med District Areas.pdf PDF
Attachment 5 - Quality Assurance Surveillance Plan.pdf PDF
Cover Letter HE1280-11-R-0001 Final Solicitation.pdf PDF
Exhibit H - Installed Equipment Summary.pdf PDF
Exhibit E1 - Aviano EMHS.pdf PDF
Exhibit P - Elementary School Education Specifications.pdf PDF
Exhibit A - Med District Regional Maps.pdf PDF
Exhibit U - Historical Routine Services.pdf PDF
Exhibit K - DoDDS School Calendar 10-11 and 11-12.pdf PDF
Exhibit Q8 - Med DSO Facility Utilization Survey Data Plans.pdf PDF
Exhibit J - Project Workload Other than Routine Services.pdf PDF
Exhibit Q6 - Seville Facility Utilization Survey Data Plans.pdf PDF
Exhibit F4 - Portugal Facility Report.pdf PDF
Exhibit M - Government Furnished Facilities.pdf PDF
Exhibit E2 - Vicenza.pdf PDF
Exhibit E6 - Sevilla ES.pdf PDF
Exhibit Q7 - Lajes Facility Utilization Survey Data Plans.pdf PDF
Exhibit F1 - Q Ratings.pdf PDF
Exhibit F2 - Italy Facility Report.pdf PDF
Attachment 3 - MSMP Past Performance Certification.docx DOCX document
ATTACHMENT 4C - Instructions for Completing the SF 1034.pdf PDF
Exhibit S - Lunch Room Schedule.pdf PDF
Attachment 7 - Responses to Questions-Comments from Industry - Second Draft Solicitation for HE1280.pdf PDF
Exhibit G - Med District ACM Report - Summary.pdf PDF
Exhibit E7 - Lajes EHS.pdf PDF
Exhibit E5 - Rota ES-MS-HS.pdf PDF
Exhibit Q2 - Livorno Facility Utilization Survey Data Plans.pdf PDF
Exhibit Q4 - Sigonella Facility Utilization Survey Data Plans.pdf PDF
Exhibit Q1 - Aviano Facility Utilization Survey Data Plans.pdf PDF
Exhibit N - SchoolDude WorkOrderProcess.pdf PDF
Exhibit E8 - Mediterranean DSO.pdf PDF
Exhibit C - Official School Addresses.pdf PDF
Exhibit L - Occupancy Data 2010.pdf PDF
Show all 50

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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 :

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