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Add Logo (optional) <br />INVOICE <br />City of Santa Ana <br />Santa Ana Police Department <br />CLAIM NO. <br />Claim No. 5 <br />60 Civic Center Plaza, PO Box 1981 <br />INVOICE NO. <br />PM131 <br />Santa Ana, CA 92702 <br />DATE <br />8/31/2021 <br />714-647-5315 <br />RESOURCE TYPE <br />Emergency Management Mutual Aid <br />srhyner@santa-ana.Org <br />TO <br />County of Orange <br />IMT MAP - Claims <br />601 N. Ross St, 4th Floor, Room 426 <br />Santa Ana, CA 92701 <br />714-834-4150 <br />Disaster: COVID-19 <br />PAYMENT TERMS <br />Vaccination PODS <br />Due on receipt <br />TOTAL <br />Labor -Straight Time -At POD Site or IMT <br />19.00 <br />$837.55 <br />Labor - Overtime - At POD Site or IMT <br />8.00 <br />$684.15 <br />Labor -Straight Time- Outside POD Site or INC <br />0.00 <br />$0.00 <br />Labor - Overtime - Outside POD Site or IMT 0.00 $0.00 <br />OTHER COSTS <br />(If pre -approved) $0.00 <br />27.01D $1,521.70 <br />Make all checks payable to City Of Santa Ana. <br />THANK YOU FOR YOUR BUSINESS! <br />Page 11 of 11 <br />