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<br />" <br /> <br />2. For extraordinary maintenance billing, an itemized invoice per month will be required. <br />Invoices shall be itemized as to, the purpose for the work, Date of repairs, addresses of <br />repairs, a description of the repairs and a full itemized accounting of all material, equipment <br />and labor costs. Each invoice shall be for one (1) days work, each day's work shall be on one <br />(1) invoice. <br /> <br />Payment shall not be made to the Contractor until the required reports and As-Builts have <br />been properlv submitted for work completed. <br /> <br />2.08 MONTHLY REPORTS AND INVOICES SUBMITTAL <br /> <br />The Contractor shall submit all reports and invoices in both paper and Microsoft Excel electronic <br />file format to the City. <br /> <br />For correspondences, reports and invoices associating with traffic signal and ATMS maintenance <br />please send it to: <br /> <br />Traffic Signal and ATMS Maintenance <br />City of Santa Ana <br />20 Civic Center Plaza, M-43 <br />Santa Ana, CA 92701 <br /> <br />For correspondences, reports and invoices associating with street light maintenance please send it <br />to: <br /> <br />Street Light Maintenance <br />City of Santa Ana <br />20 Civic Center Plaza, M-2l <br />Santa Ana, CA 92701 <br /> <br />35 <br />