Sample_Billing_Form_-_Informational_Only.pdf

PDF 135 KB Posted

Attached to
Prospect Park Pump Replacement State and local contract opportunity
Solicitation number
26-24
Issued by
Jefferson County, Weston CDP, Colorado

About this file

This is a sample billing form for the City of Wheat Ridge, Colorado related to the Prospect Park Pump Replacement project. The form is designed to document service fees, completion percentages, and amounts due for contractor billing purposes. The form includes sections for basic service tasks with associated fee amounts and percentage completion metrics, prior billing deductions, and additional services charges. Key administrative information required includes the project name and number, city contact information, service period dates, and vendor signature with printed name and title. The completed form must be submitted to the City of Wheat Ridge Accounts Payable Department located at 7500 W. 29th Avenue, Wheat Ridge, Colorado 80033, with required approval signature from the appropriate city department.

The billing form establishes the standard payment structure and documentation requirements for the pump replacement contractor. All fees must be clearly itemized with corresponding completion percentages to calculate earned fees, with the form requiring reconciliation of prior billing amounts against current amounts due. The form mandates both vendor and city department approval signatures and dates to ensure proper authorization and accountability for all invoiced amounts before payment processing through the city's accounts payable system.

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7CLC_6_Stage.pdf PDF
Prospect_Park_Pump_Location.jpg JPG image
Prospect_Park_Pump_Location.jpg JPG image
Sample_Agreement_-_Informational_Only.pdf PDF
Sample_Billing_Form_-_Informational_Only.pdf PDF
Sample_Agreement_-_Informational_Only.pdf PDF
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Text version

SAMPLE BILLING FORM - For Example Only

Date:

City Project Name and Number:

City Contact Name or Department:

Period of Service: through Summary below (see attached reports for further details)

BASIC SERVICE

Task: Fee Amount: % Complete: Fee Earned: Prior Billing:

TOTAL:

Fee earned: $

Less amount previously billed: $

Amount due: $

ADDITIONAL SERVICES:

Amount due: $

TOTAL AMOUNT DUE: $

Vendor’s signature: Date:

Printed name: Title:

City Department approval (signature of approver):

Title: Date:

SUBMIT TO:

ACCOUNTS PAYABLE

CITY OF WHEAT RIDGE

7500 W. 29th Avenue Wheat Ridge, CO 80033

File details come from the government source that posted it. Updated .