Common use of Invoice Submission Clause in Contracts

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Capital Improvement Projects Division, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxxxxxx 1805 NE 00 xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager (“Project Manager”) at: City of Ocala Engineer’s OfficeProcurement Department, Attn: Xxxxx XxxxxxxxxxXxxx Xxxx, 0000 000 XX 00xx Xxxxxx Xxxxxx, Xxxxxxxx 000Xxxxx Xxxxx, Xxxxx, Xxxxxxx 00000, E-Mailmail: xxxxxxxxxxx@xxxxxxx.xxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Capital Improvement Projects Division, Attn: Xxxxx Xxxxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx XxxxxxxxxxXxxx Xxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeInternational Airport, Attn: Xxxxx XxxxxxxxxxMatt Grow, 0000 XX 00xx Xxxxxx, Xxxxxxxx Xxxxx 000, Xxxxx, Xxxxxxx XX 00000, Phone: (000) 000-0000; E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall will be provided with given a cover sheet for invoicingtheir invoice. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeElectric Utility, Attn: Xxxxx Xxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeCommunity Development Services Department, Attn: Xxxxx XxxxxxxxxxXXXXX XXXXX, 0000 000 XX 00xx Xxxxxx0XX XXXXXX 0XX XXXXX, Xxxxxxxx 000XXXXX, Xxxxx, Xxxxxxx XXXXXXX 00000, Telephone: 000-000-0000; E-Mail: xxxxxxxxxxx@xxxxxxx.xxxXXXXXX@XXXXXXX.XXX .

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Capital Improvement Projects Division, Attn: Xxxxx XxxxxxxxxxXxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City shall provide Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice and completed cover sheet through the responsible City Project Manager (“Project Manager”) at: City of Ocala Engineer’s OfficePublic Works Department, Attn: Xxxxx XxxxxxxxxxXxxxxxx, 0000 XX 00xx 1805 NE 00 xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mailmail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor shall with an invoice cover sheet. Invoice cover sheets are required to be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly accurately completed and submitted with each invoice. Contractor shall submit the original invoice invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Attn: Xxxxx XxxxxxxxxxXxxx Xxxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Capital Improvement Projects Division, Attn: Xxxxx XxxxxxxxxxXxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor shall with an invoice cover sheet. Invoice cover sheets are required to be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly accurately completed and submitted with each invoice. Contractor shall submit the original invoice invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Attn: Xxxxx XxxxxxxxxxXxxx Xxxxxxxxx, 0000 XX 00xx Address: 1805 NE 00 xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeFacilities Management, Attn: Xxxxx XxxxxxxxxxXxxxxxx Xxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000Xxxx. 0000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor shall with an invoice cover sheet. Invoice cover sheets are required to be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly accurately completed and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Attn: Xxxxx XxxxxxxxxxXxxx Xxxxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx XxxxxxxxxxXxxx Xxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor shall with an invoice cover sheet. Invoice cover sheets are required to be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly accurately completed and submitted with each invoice. Contractor shall submit the original invoice invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Attn: Xxxxx XxxxxxxxxxXxxx Xxxxxxxxx, Address: 0000 XX 00xx 00 xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor shall with an invoice cover sheet. Invoice cover sheets are required to be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly accurately completed and submitted with each invoice. Contractor shall submit the original invoice invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineer’s OfficeEngineering Department, Capital Improvement Projects Division, Attn: Xxxxx Xxxxxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficeFleet and Facilities Management Department, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxxx Xxxxxx 1805 NE 00 xx Xxxxxx, Xxxxxxxx Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxx@xxxxxxx.xxx.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s OfficePublic Works Department, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000Xxxxxxx, E-Mail: xxxxxxxxxxx@xxxxxxx.xxxxxxxxxxx@xxxxxxx.xxx, Telephone (000) 000-0000.