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 submit the original invoice through the responsible City Project Manager at: City of Ocala Growth Management Department, Attn: Xxxxx Xxxxx, 000 XX 0xx Xxxxxx, Xxxxxx Xxxxx, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by Contractor.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Growth Facilities Management Department, Attn: Xxxxx Xxxxx, 000 XX 0xx Xxxxxxx Xxxxxx, Xxxxxx Xxxxx0000 XX 00xx Xxxxxx, Xxxx. 0000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by Contractorxxxxxxx@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 submit the original invoice through the responsible City Project Manager at: City of Ocala Growth Management Department, Attn: Xxxxx Xxxxx, 000 XX 0xx 0xx. Xxxxxx, Xxxxxx Xxxxx, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by Contractor.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Growth Management Department, Attn: Xxxxx Xxxxx, 000 XX 0xx 0 xx Xxxxxx, Xxxxxx Xxxxx, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by Contractor.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall submit the an original invoice through the responsible City Project Manager at: City of Ocala Growth Facilities Management Department, Attn: Xxxxx XxxxxXxxx Xxxx, 000 XX 0xx 1805 NE 00 xx Xxxxxx, Xxxxxx XxxxxXxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by Contractorxxxxx@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 invoice once per month. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Growth Facilities Management Department, Attn: Xxxxx XxxxxXxxx Xxxx, 000 0000 XX 0xx 00xx Xxxxxx, Xxxxxx XxxxxXxxx. 0000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by Contractorxxxxx@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 submit the original invoice through the responsible City Project Manager at: City of Ocala Growth Management DepartmentElectric Utility, 0000 XX 00xx Xxx Xxxx. 000 Xxxxx, XX 00000 Attn: Xxxxx Xxxxx, 000 XX 0xx Xxxxxx, Xxxxxx Xxxxx, Xxxxx, Xxxxxxx 00000Xxxx X. Xxxxxxxxxx, E-Mail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by ContractorXXxxxxxxxxx@XxxxxXx.xxx; Telephone: (000) 000-0000.

Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall submit the original invoice through the responsible City Project Manager (“Project Manager”) at: City of Ocala Growth Management Procurement Department, Attn: Xxxxx XxxxxXxxx Xxxx, 000 XX 0xx Xxxxxx Xxxxxx, Xxxxxx Xxxxx Xxxxx, Xxxxx, Xxxxxxx 00000, E-Mailmail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by Contractorxxxxx@xxxxxxx.xxx.