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(a CITY OF SANTA ANA <br />The Following must be written on all invoices submitted for payment: <br />A. Vehicle plate number; <br />B. Number of hours (per/man) utilized in performing repairs; <br />C. Complete list of parts used with list price, the discount as shown on Cost Proposal, <br />and resulting net price; <br />D. Name of City staff requesting service: <br />E. Date service request was made by City; <br />F. Description of parts/service; and <br />G. Date vehicle was delivered to City. <br />City of Santa Ana RFP 23-098 Page 19 of 35 <br />