Invoice Instructions. All invoices associated with this Subordinate Contract shall be forwarded to Accounts Payable at: OC Public Works/OC Facilities – Maintenance & CUF Attn: Xxxxxx Xxxxx 0000 X. Xxxxx Xxxxxx, Xxxxx Xxx, XX 00000 Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information:
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Samples: cams.ocgov.com, cams.ocgov.com
Invoice Instructions. All invoices associated with this Subordinate Contract shall be forwarded to Accounts Payable at: OC Public Works/OC Facilities – Maintenance & CUF Administrative Services Attn: Xxxxxx Xxxxx Accounts Payable XX Xxx 0000 X. Xxxxx Xxxxxx, Xxxxx Xxx, XX 00000 00000-0000 Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information:
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Samples: cams.ocgov.com
Invoice Instructions. All invoices associated with this Subordinate Contract shall be forwarded to Accounts Payable at: OC Public Works/OC Facilities – Maintenance & CUF Works /Procurement Services Attn: Accounts Payable 000 X Xxxxxx Xxxxx 0000 X. Xxxxx XxxxxxXx., 0xx Xx. Xxxxx Xxx, XX 00000 00000-0000 Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information:
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Samples: cams.ocgov.com
Invoice Instructions. All invoices associated with this Subordinate Contract shall be forwarded to Accounts Payable at: OC Public Works/OC Facilities – Maintenance & CUF Works /Procurement Services Attn: Accounts Payable Amendment No. 1 – Amend Invoicing address 000 X Xxxxxx Xxxxx 0000 X. Xxxxx XxxxxxXx., 0xx Xx. Xxxxx Xxx, XX 00000 00000-0000 OC Public Works Attn: Accounts Payable 000 X. Xxxx Street Santa Ana, CA 92701 Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information:
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Samples: cams.ocgov.com