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FULL AGENDA PACKET_2021-03-02
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FULL AGENDA PACKET_2021-03-02
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7/8/2021 3:48:48 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
3/2/2021
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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 /> <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 /> <br /> <br /> <br />
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