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DocuSign Envelope ID: E3EC32AC-CBE2-4379-BB09-D502E3365EE4 <br />Attacbment 13 <br />reimbursement or allowable costs under WIOA and all applicable laws, regulations, <br />and requirements set forth in Paragraph 65 (Compliance with Law — Contract) of this <br />Contract. <br />Payments made by the County shall not preclude the right of the County from thereafter <br />disputing any items or services involved or billed under this Contract and shall not be <br />construed as acceptance of any part of the services. <br />Program Invoice(s) must be sent to the following address: <br />OC Community Resources <br />Attention: Accounts Payable <br />601 N. Ross St., 6a" Floor <br />Santa Ana, CA 92701 <br />4. INVOICING INSTRUCTIONS: <br />The Subrecipicat will provide an invoice on Subrecipient's letterhead for services <br />rendered, Each invoice will have a number and will include in the Demand <br />Letter/Invoice the following information: <br />A. Subrecipient's name and address <br />B. Subrecipient's remittance address (if different from A) <br />C. Name of County Agency/Department <br />D. County Contract Number - MA-012- 20011850 <br />E. Master Agreement (MA) Number — MA-012- 20011850 <br />F. Delivery Order (DO) Number <br />G. Service Date(s) —Month of Service <br />H. Deliverables/Service description (in accordance with Attachment A) <br />I. Subrecipient's Federal Tax I.D. number <br />J. Total Invoice Amount <br />County of Orange 3 of 3 City of Santa Ana <br />Orange Conaty Community Resources Contract No. MA-012.20011850 <br />