My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
20A - AA AND AGMT FOR ANAHEIM/SANTA ANA
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2020
>
12/01/2020
>
20A - AA AND AGMT FOR ANAHEIM/SANTA ANA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/25/2020 3:13:41 PM
Creation date
11/25/2020 12:05:26 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
20A
Date
12/1/2020
Destruction Year
2025
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
207
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
E. Invoices shall include, at minimum: <br />• City PO number (if applicable); <br />• Invoice number; <br />• Agreement number; <br />• Remit to address; <br />• Itemized services; <br />• Course description <br />• Pricing as per agreement; <br />• Instructor name; <br />• Number of participants; <br />• Course date(s); and <br />• Shall be accompanied by acceptable proof of delivery. <br />F. Contractor shall utilize standardized invoices upon request. <br />G. Invoices shall only be issued by the Contractor who is awarded an agreement. <br />H. Payments will be issued to and invoices must be received from the same Contractor whose <br />name is specified on the POs. <br />20A-61 <br />
The URL can be used to link to this page
Your browser does not support the video tag.