Invoice Number definition

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.
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Invoice Number means the invoice/billing document reference number
Sample 1
Invoice Number. XX Xxx 000, 000 Xxxxxx Xxxxxx Winnipeg, Manitoba Customer Number: R3C 2P4
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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.

  • 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.

  • Indicate if the Invoice is for Progress or Final Payment and enter the Sequential Invoice Number for this Contract.

  • The OCN, From RAO, and Invoice Number will control the invoice sequencing.

  • Invoice must contain period of service, Vendor Invoice Number, Vendor EI Number, Contract Number, DPH Purchase Order Number and itemized description of the services provided to coincide with the contract deliverables.

  • Invoices shall include but not be limited to the following information: name and address of the TOA’s applicable State Agency, Contractor’s name, remittance address, federal taxpayer identification, Invoice Period, Invoice Date, Invoice Number, and Total Amount Due and the Master Contractor’s Blanket Purchase Order Number/The user Agency’s Purchase Order Number(s).

  • Indicate if the Invoice is for Progress or Final Payment and show the Sequential Invoice Number for this NTP.

  • All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date.

  • Each invoice shall contain the Delivery Order Number, Schedule 70 Number, BPA Number, Total Dollars Invoiced, Invoice Number, and Accounting Control Number (ACT).


More Definitions of Invoice Number

Invoice Number. Due Date: Received Contract Date: Fundraising Dept. Signature
Sample 1
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
Sample 1
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)
Sample 1
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:
Sample 1
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 ...
Sample 1
Invoice Number. Item ID: SAS-1718std
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Related to Invoice Number

  • Reference Number means ninety-eight million, one-hundred eighty-one thousand, eight hundred eighteen (98,181,818) shares of DHI Common Stock (as adjusted for any stock split, stock dividend, reverse stock split or similar event occurring after the Merger).

  • Charge Number means the CCS signaling parameter that refers to the number transmitted through the network identifying the billing number of the calling Party.

  • License number means the official number issued to a private security services business licensed by

  • Fax Number Email Address: Credentialing Contact: Telephone Number: Fax Number: Email Address: Address Information Federal Tax ID Number: National Provider Identification: Attach a completed W9 form for each Federal Tax ID number. Physical Address – physical location of the Facility THIS ADDRESS AND PHONE NUMBER WILL APPEAR ON THE WEBSITE PROVIDER DIRECTORY. Physical Address: Mailing Address Mailing Address: City State ZIP Phone: Fax: Contact Person: Email Address: Mailing contact information, if listed, will be utilized for all legal, contractual notices as defined in section 11.2 or 12.2 of the facility contracts. An email address must be included for this contact in order to access the online fee schedules. All notices will be sent electronically. Billing/Remit Address – for claims payments and remittance statements ALL BILLING INFORMATION BELOW MUST MATCH THE INFORMATION REFLECTED ON THE CLAIMS SUBMITTED. Name Submitted on Claims: Billing Office Name (if applicable): Billing Address: City State ZIP Phone: Fax: Contact Person: Email Address: Additional Location Federal Tax ID Number: National Provider Identification: Attach a completed W9 form for each Federal Tax ID number. Physical Address – physical location of the Facility THIS ADDRESS AND PHONE NUMBER WILL APPEAR ON THE WEBSITE PROVIDER DIRECTORY. Physical Address: Mailing Address- for correspondence/credentialing Mailing Address: City State ZIP Phone: Fax: Contact Person: Email Address: Billing/Remit Address – for claims payments and remittance statements ALL BILLING INFORMATION BELOW MUST MATCH THE INFORMATION REFLECTED ON THE CLAIMS SUBMITTED. Name Submitted on Claims: Billing Office Name (if applicable): Billing Address: City State ZIP Phone: Fax: Contact Person: Email Address: Please use copies of these pages to report any additional locations. Revised 04/13/2018 Network Provider Home Health Care Agency Contract Signature Page The Office of Management and Enterprise Services Employees Group Insurance Division (EGID), and the Facility incorporated by reference the terms and conditions of the HealthChoice Network Facility Contract (Contract) located in HCHHCv2.1 at xxxx://xxxx.xx.xxx/services/healthchoice/providers/contracts-and- applications into this Signature Page and acknowledge the Contract is an electronic record created according to 12A O.S. § 15-011 et seq. EGID and the Facility further agree that the effective date of the Contract is the effective date denoted on the copy of the executed Signature Page returned to the Facility. The original of the signed document will remain on file in the office of EGID. FOR THE FACILITY: FOR EGID: Legal Name of Owner (Typed or Printed) Xxxxx X’Xxxx Deputy Administrator Employees Group Insurance Division Trade Name/DBA (Typed or Printed) Federal Tax ID Number Address of the Facility: Authorized Officer or Representative (Typed or Printed) Title Signature Signature Date Please return the completed Application, Signature Page and required attachments to: Office of Management Enterprise Services Employees Group Insurance Division ATTN: Network Management 3545 N.W. 00xx Xx., Xxx. 000 Oklahoma City, OK 73112 Phone: 000-000-0000 or 000-000-0000 Fax: 000-000-0000 XXXX.XxxxxxxXxxxxxxxxx@xxxx.xx.xxx

  • Mobile Number means a Telephone Number, from a range of numbers in the National Telephone Numbering Plan, that is Adopted or otherwise used to identify Apparatus designed or adapted to be capable of being used while in motion;

  • Maximum Deliverable Number means the number of Shares set forth as such in Annex B to this Confirmation. Counterparty represents and warrants to Dealer (which representation and warranty shall be deemed to be repeated on each day from the date hereof to the Settlement Date or, if Counterparty has elected to deliver any Payment Shares hereunder in connection with a Special Settlement, to the date on which resale of such Payment Shares is completed (the “Final Resale Date”)) that the Maximum Deliverable Number is equal to or less than the number of authorized but unissued Shares of Counterparty that are not reserved for future issuance in connection with transactions in such Shares (other than the transactions under this Confirmation) on the date of the determination of the Maximum Deliverable Number (such Shares, the “Available Shares”). In the event Counterparty shall not have delivered the full number of Shares otherwise deliverable as a result of this paragraph 5 (the resulting deficit, the “Deficit Shares”), Counterparty shall be continually obligated to deliver, from time to time until the full number of Deficit Shares have been delivered pursuant to this paragraph, Shares when, and to the extent that, (i) Shares are repurchased, acquired or otherwise received by Counterparty or any of its subsidiaries after the date hereof (whether or not in exchange for cash, fair value or any other consideration), (ii) authorized and unissued Shares reserved for issuance in respect of other transactions prior to such date which prior to the relevant date become no longer so reserved or (iii) Counterparty additionally authorizes any unissued Shares that are not reserved for other transactions. Counterparty shall promptly notify Dealer of the occurrence of any of the foregoing events (including the number of Shares subject to clause (i), (ii) or (iii) and the corresponding number of Shares to be delivered) and promptly deliver such Shares thereafter.

  • Applicable Number means a number (rounded up to the nearest whole number) equal to the product of (i) the quotient determined by dividing (A) the aggregate number of shares owned by Blackstone to be included in the contemplated Transfer by (B) the aggregate number of shares owned by Blackstone immediately prior to the contemplated Transfer and (ii) the total number of Executive Shares.

  • Batch number means a unique numeric or alphanumeric identifier assigned prior to any testing to allow for inventory tracking and traceability.

  • CAS number means the Chemical Abstract Service registry number identifying a particular substance.

  • Requisite Number means 500, and

  • Item number means the unique number attached to each professional service contained in the Medicare Benefits Schedule (MBS). Each item number has a set benefit. For more information see MBS Online.

  • Automatic Number Identification or "ANI" means a Feature Group D signaling parameter which refers to the number transmitted through a network identifying the billing number of the calling party.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • File number means the number assigned to an

  • Specified Number means the number of Public Sources specified in the applicable Final Terms (or, if a number is not so specified, two).

  • DUNS Number means a unique nine digit identification number provided by Dun & Bradstreet for each physical location of Grantee’s organization. Assignment of a DUNS Number is mandatory for all organizations seeking an Award from the state of Illinois.

  • Emergency Service Number or "ESN" is a three to five digit number representing a unique combination of Emergency Response Agencies (law enforcement, fire and emergency medical service) designed to serve a specific range of addresses within a particular geographical area. The ESN facilitates Selective Routing and transfer, if required, to the appropriate PSAP and the dispatch of proper Emergency Response Agency(ies).

  • Mobile Phone Number means the Mobile Phone number which We hold with Our contact details for You or as notified by You to Us in accordance with Condition 2(d) below.

  • Phone Number Email Address: (Please Print) ______________________________________ ______________________________________ Dated: _______________ __, ______ Holder’s Signature: Holder’s Address:

  • Identifying number means a symbol or address that identifies only one unit in a common interest community.

  • DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine- readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

  • Location Routing Number (LRN means the ten (10) digit number that is assigned to the network switching elements (Central Office–Host and Remotes as required) for the routing of calls in the network. The first six (6) digits of the LRN will be one of the assigned NPA NXX of the switching element. The purpose and functionality of the last four (4) digits of the LRN have not yet been defined but are passed across the network to the terminating switch.

  • Facsimile Number 020 7964 6061/6399 Attention: Global Structured Finance

  • CT number means the number used to represent the x-ray attenuation associated with each elemental area of the CT image.

  • Location Routing Number or "LRN" means a unique ten- (10)-digit number assigned to a Central Office Switch in a defined geographic area for call routing purposes. This ten- (10)-digit number serves as a network address and the routing information is stored in a database. Switches routing calls to subscribers whose telephone numbers are in portable NXXs perform a database query to obtain the Location Routing Number that corresponds with the Switch serving the dialed telephone number. Based on the Location Routing Number, the querying Carrier then routes the call to the Switch serving the ported number. The term "LRN" may also be used to refer to a method of LNP. "Long Distance Service" (see "Interexchange Service").

  • Unit number means the number, letter, or combination of numbers and