Invoice Number. Each payment request must be identified by a unique invoice number, regardless of the number of NIH contracts or orders held by an organization. For example, if a Contractor has already submitted invoice number 05 on one of its contracts or orders, it cannot use that same invoice number for any other contract or order. eVIP will not accept an invoice number that has been used previously.
Invoice Number means the invoice/billing document reference number
Invoice Number. XX Xxx 000, 000 Xxxxxx Xxxxxx Winnipeg, Manitoba Customer Number: R3C 2P4
Examples of Invoice Number in a sentence
Certified copy of the fax / e-mail sent by the beneficiary to the applicant giving the following particulars of shipment, as the insurance is to be arranged by the Applicant in India: (a) Purchase Order Number & date; (b) Bill of Lading Number & date (c) Name of vessel; (d) Port of Loading; (e) Number of bundles / pieces and weight; (f) Invoice Number, date and value (g) Purchase Order item number's despatched.
Invoice Number, Contract number, Title, Task Order Number and Title.
The OCN, From RAO, and Invoice Number will control the invoice sequencing.
Indicate if the Invoice is for Progress or Final Payment and enter the Sequential Invoice Number for this Contract.
Invoice must contain period of service, Vendor Invoice Number, Vendor EI Number, Contract Number, Division Purchase Order Number and itemized description of the services provided to coincide with the contract deliverables.
More Definitions of Invoice Number
Invoice Number. Item ID: SAS-1718std
Invoice Number. 100080 Invoice Date: April 5, 1997 Customer Name: BP Exploration (Alaska) Inc. Accounts Payable Department 000 X. Xxxxxx P.O. Box 196612 Anchorage, Alaska 99519-6612 BPXA Contract Number: 92MR067A Monthly Summary SCHEDULE DESCRIPTION AMOUNT -------- ----------- ------ A Labor $56,633.33 B Contract Support Agreements $ 5,698.65 B Handling Fee $ 284.92 Total Costs in Target $62,616.90 A Project Costs $20,453.17 Total Invoice Amount $83,070.07 ATTACHMENT NO. 11A SCHEDULE A ANCHORAGE IN BUDGET LABOR CHARGES ----------------------------------------------------------------------------- Facility Cost Center Gen Sub Acct Total ----------------------------------------------------------------------------- ANCHORAGE IP0200 9975 001 117 29,417.20 ----------------------------------------------------------------------------- XXXXXXXXX XX0000 9975 001 117 1,342.58 ----------------------------------------------------------------------------- ANCHORAGE IW0200 9975 001 117 942.03 ----------------------------------------------------------------------------- ANCHORAGE IZ0200 9975 001 117 24,931.52 ----------------------------------------------------------------------------- TOTAL $56,633.33 ----------------------------------------------------------------------------- ANCHORAGE PROJECT COSTS ----------------------------------------------------------------------------- Facility Cost Center Gen Sub Acct Total ----------------------------------------------------------------------------- ANCHORAGE 330236 9937 180 530 43.93 ANCHORAGE 330237 9937 180 530 43.93 ANCHORAGE 330245 9937 180 530 43.93 ANCHORAGE 4P0722 9937 100 102 61.32 ANCHORAGE 684999 9345 060 390 674.56 ANCHORAGE 730809 9320 100 102 4,400.00 ANCHORAGE 730812 9320 300 101 9,307.89 ANCHORAGE 730820 9320 100 101 560.45 ANCHORAGE A82GC1 9901 200 117 619.28 ANCHORAGE F03145 9942 100 117 3,179.37 ANCHORAGE H40173 9975 001 117 702.95 ANCHORAGE K00201 9901 200 117 183.97 ANCHORAGE K00207 9901 200 117 61.32 ANCHORAGE K70072 9942 200 117 306.62 ANCHORAGE U39214 9942 100 117 263.61 ----------------------------------------------------------------------------- TOTAL $20,453.17 ----------------------------------------------------------------------------- ATTACHMENT NO. 11A SCHEDULE B ANCHORAGE DESCRIPTION COST CENTER GEN SUB ACCT TOTAL ------------------------------------------------------------------------------ Contract Support IPO200 120 $5,698.65 Handling Fee IPO200 120 $ 284.92 Total $5,983.57
Invoice Number. {________} (b) Payment Amount: {________} (c) Payment Value Date: {________} (d) Remittance by wire transfer to: {________} We confirm that this invoice has been drawn in accordance with and the amounts stated above are due and payable to us in terms of the Finance Agreement dated {_______} between Pakistan Mobile Communications (Pvt) Limited and ourselves. For and on behalf of Motorola Credit Corporation By: Authorized Signatory SCHEDULE (3) FORM OF APPROVED LOAN PAYMENT ADVICE UNDER CLAUSE 4(ii) Date: {__________} To ABN AMRO Bank X.X. Xxxxxxxxx Xxxxxx 00 Xxxxxx X-0 Xxxxxxxxx Xxxxxxxx. Copy to: Motorola Credit Corporation Dear Sirs, APPROVED LOAN PAYMENT ADVICE FOR PAYMENT ON INTEREST/PROFIT/XXXX/PRINCIPAL IN RESPECT OF APPROVED LOANS IN TERMS OF CLAUSE 4(ii) OF THE ESCROW AGREEMENT DATED {___________}. Please effect payment as per following details:
Invoice Number. 0019969-IN Summit Leasing, Inc. P.O. Box 7, Yakima, WA 98907 Inxxxxx /x/ OPTION TO PURCHASE LEASE NO. 94496 LESSOR: SUMMIT LEASING, INC. LESSEE: TELEVAR NORTHWEST, INC. In the event Lessee(s) has fully performed all covenants, conditions, provisions and agreements herein required of Lessee(s), and provided Lessee(s) is not in default in the performance of any other obligation of Lessor, the Lessee(s) is granted the option of purchasing the leased property at the expiration of the term of this lease for the sum of $4,883.52 plus any applicable state sales and/or use tax. This purchase price is the closest approximation the parties can now make of the reasonable market value of the leased property at the expiration of the term of this lease. Unless otherwise agreed to in writing by the lessor and lessee(s), such sale shall be for cash to be paid on or before the expiration date of the term of this lease. No rental payments shall be considered as a credit of any kind or nature towards the payment of the purchase option price as set forth herein. This document supersedes any prior Option to Purchase previously granted with regard to the referenced lease. DATED this 11 day of July, 1996. LESSOR: SUMMIT LEASING, INC. By: /s/ ------------------------------- LESSEE: TELEVAR NORTHWEST, INC. By: /s/ ------------------------------- (Signature of Corporate Officer)
Invoice Number. E-mail: Approved Budget Actual Cumulative Budget Categories Expenses This Period Expenses to Date Unexpended Balance (1) (2) (3) (4) (5) A. PERSONNEL SALARIES - - B. FRINGE BENEFITS % of Personnel Salaries - - C. OPERATING EXPENSES - - D. EQUIPMENT EXPENSES - - E. TRAVEL AND PER DIEM (at State DPA rates) - - F. SUBCONTRACTS - - G. OTHER COSTS - - H. INDIRECT COSTS 12% of Direct Costs - - - TOTAL EXPENSES - - - - TOTAL PAYMENT REQUESTED - FOR COUNTY USE ONLY I certify that this claim is in all respects true, correct, supportable by I certify that this claim is in all respects true, correct, available documentation, and in compliance with all supportable by available documentation, and in terms/conditions, laws, and regulations governing its payment. compliance with all terms/conditions, laws, and regulations governing its payment. Signature of Authorized Accounting Representative Date Signature of Authorized PH NEOPB Staff Date Payments under this agreement shall not exceed $54,754.14 for the term of this agreement. [END OF PAYMENT TERMS] //////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////// EXHIBIT C INSURANCE REQUIREMENTS Insurance coverage in a minimum amount set forth herein shall not be construed to relieve CONTRACTOR for liability in excess of such coverage, nor shall it preclude COUNTY from taking such other action as is available to it under any other provisions of this Agreement or otherwise in law. CONTRACTOR agrees to indemnify and hold harmless COUNTY, its elected or appointed officials, employees or volunteers against any claims, actions, or demands against them, or any of them, and against any damages, liabilities or expenses, including costs of defense and attorney’s fees, for personal injury or death, or for the loss or damage to the property, or any or all of them, to the extent arising out of the performance of this Agreement by CONTRACTOR. CONTRACTOR affirms that s/he is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for the Workers’ Compensation or to undertake self-insurance in accordance with the provisions of the Code and CONTRACTOR further assures that s/he will comply with such provisions before commencing the performance of work under this Agreement. CONTRACTOR shall furnish to COUNTY certificate(s) of insurance evidencing Worker’s Compensation Insurance coverage ...
Invoice Number. Due Date: Received Contract Date: Fundraising Dept. Signature
Invoice Number. 🞏 Date Paid: 🞏 Bond Refunded Date: 🞏 Paid in Full: Elara Community Hub Terms and Conditions of Community Hub Hire