Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of Ocala, Attn: Xxxx Xxx St. Xxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxx, XX 00000, E-Mail: xxxxxxxxxx@xxxxxxx.xxx.
Appears in 2 contracts
Samples: Transformer Supply and Delivery Agreement, Transformer Supply and Delivery Agreement
Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of Ocala, Ocala Fiber Network, Attn: Xxxx Xxx St. Xxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxx, XX 00000Xxxxxxx Xxxxxxxx, E-Mailmail: xxxxxxxxxx@xxxxxxx.xxxxxxxxxxxx@xxxxxxx.xxx.
Appears in 2 contracts
Samples: Aerial Fiber Installation Services Agreement, Conduit Installation Services Agreement
Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. All invoices must be submitted by Vendor shall submit the original invoice through the responsible to City Project Manager (“Project Manager”) at: City of OcalaOcala Fiber Network, Attn: Xxxx Xxx St. Xxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxx Xxxxx, XX 0000000000 Attn: Xxxxxxx Xxxxxxxx, E-Mail: xxxxxxxxxx@xxxxxxx.xxxXXxxxxxxx@XxxxxXx.xxx; Telephone: 000-000-0000.
Appears in 1 contract
Invoice Submission. All invoices submitted by Vendor Collector shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor Collector shall submit the original invoice through the responsible City Project Manager at: City of OcalaOcala Customer Service Office, Attn: Xxxx Xxx St. Xxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxx, XX 00000Xxxxxxxx Xxxxxxxx, E-Mail: xxxxxxxxxx@xxxxxxx.xxxxxxxxxxxx@xxxxxxx.xxx.
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Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of OcalaOcala Public Works Department, Attn: Xxxx Xxx St. Xxxxxx Xxxxx, 1805 NE 30 th Avenue,Bldg. 300 Xxxxx, Xxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxx, XX 00000, E-Mail: xxxxxxxxxx@xxxxxxx.xxxxxxxxx@xxxxxxx.xxx.
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Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of OcalaOcala Recreation and Parks Department, Attn: Xxxx Xxx St. Xxxxxxx, Address: 0000 000 XX 00xx 0xx Xxxxxx, Xxxxx, XX Xxxxxxx 00000, E-Mail: xxxxxxxxxx@xxxxxxx.xxxxxxxxxxx@xxxxxxx.xxx.
Appears in 1 contract
Samples: Agreement for Sound System Upgrades
Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of OcalaOcala Public Works Department, Attn: Xxxx Xxx St. XxxxxxxXxxxxx Xxxxx, Address: 0000 XX 00xx 2100 NE 00 xx Xxxxxx, Xxxx. 000, Xxxxx, XX Xxxxxxx, 00000, E-Mail: xxxxxxxxxx@xxxxxxx.xxxxxxxxx@xxxxxxx.xxx.
Appears in 1 contract
Samples: Agreement for Dumpster Painting and Repair Services
Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. All invoices must be submitted by Vendor shall submit the original invoice through the responsible to City Project Manager (“Project Manager”) at: City of OcalaOcala Facilities Management, Attn: Xxxx Xxx St. Xxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxx Xxxxx, XX 0000000000 Attn: Xxxxxxx Xxxxxx, E-Mail: xxxxxxxxxx@xxxxxxx.xxxXXxxxxx@XxxxxXx.xxx; Telephone: 000-000-0000.
Appears in 1 contract
Samples: Service Agreement
Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of OcalaOcala Police Department, Attn: Xxxxx Xxxxxxxxx, 000 X. Xxxx Xxx St. XxxxxxxAvenue, Address: 0000 XX 00xx XxxxxxOcala, XxxxxFlorida, XX 0000034471, E-Mail: xxxxxxxxxx@xxxxxxx.xxx.
Appears in 1 contract
Samples: Janitorial Services Agreement
Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of OcalaOcala City Manager’s Office, AttnAttention: Xxxx Xxx St. Xxxxxxxx Xxxxxxx, Address: 0000 000 XX 00xx Xxxxxx Xxxxxx, Xxxxxx Xxxxx, Xxxxx, XX Xxxxxxx 00000, E-Mail: xxxxxxxxxx@xxxxxxx.xxxxxxxxxxx@xxxxxxx.xxx.
Appears in 1 contract
Samples: Employee Event Planning and Management Services Agreement
Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of Ocala, Ocala Fiber Network, Attn: Xxxx Xxx St. Xxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxx, XX 00000Will Xxxx, E-Mailmail: xxxxxxxxxx@xxxxxxx.xxx.xxxxx@xxxxxxx.xxx. Vendor must provide complete
Appears in 1 contract
Samples: Maintenance Agreement
