Common use of Invoice Submission Clause in Contracts

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: Xxxxxxx Xxxxxxxx, E-mail: xxxxxxxxx@xxxxxxx.xxx.

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, Ocala Fiber Network0000 XX 00xx Xxx Xxxxx, XX 00000 Attn: Xxxxxxx XxxxxxxxXxxxxx, E-mailMail: xxxxxxxxx@xxxxxxx.xxxXXxxxxx@XxxxxXx.xxx; Telephone: 000-000-0000.

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 Ocala, Ocala Fiber Network, 0000 XX 00xx Xxx Xxxxx, XX 00000 Attn: Xxxxxxx Xxxxxxxx, E-mailMail: xxxxxxxxx@xxxxxxx.xxxXXxxxxxxx@XxxxxXx.xxx; Telephone: 000-000-0000.

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 NetworkPublic Works Department, Attn: Xxxxxxx XxxxxxxxXxxxxx Xxxxx, 2100 NE 00 xx Xxxxxx, Xxxx. 000, Xxxxx, Xxxxxxx, 00000, E-mailMail: xxxxxxxxx@xxxxxxx.xxxxxxxxx@xxxxxxx.xxx.

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 NetworkPublic Works Department, Attn: Xxxxxxx XxxxxxxxXxxxxx Xxxxx, 1805 NE 30 th Avenue,Bldg. 300 Xxxxx, Xxxxxxx, 00000, E-mailMail: xxxxxxxxx@xxxxxxx.xxxxxxxxx@xxxxxxx.xxx.

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: Xxxxxxx XxxxxxxxWill Xxxx, E-mail: xxxxxxxxx@xxxxxxx.xxxxxxxx@xxxxxxx.xxx. Vendor must provide complete written manufacturers’ warranties to the responsible City Project Manager before final payment will be authorized.

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 NetworkRecreation and Parks Department, Attn: Xxxx Xxxxxxx, 000 XX 0xx Xxxxxx, Xxxxx, Xxxxxxx Xxxxxxxx00000, E-mailMail: xxxxxxxxx@xxxxxxx.xxxxxxxxxxx@xxxxxxx.xxx.

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 NetworkPolice Department, Attn: Xxxxxxx XxxxxxxxXxxxx Xxxxxxxxx, 000 X. Xxxx Avenue, Ocala, Florida, 34471, E-mailMail: xxxxxxxxx@xxxxxxx.xxxxxxxxxxxxx@xxxxxxx.xxx.

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: Xxxxxxx XxxxxxxxXxxx Xxx St. Xxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxxx, XX 00000, E-mailMail: xxxxxxxxx@xxxxxxx.xxxxxxxxxxxxx@xxxxxxx.xxx.

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 Deparxxxxx, Ocala Fiber NetworkXxxx: Brian Herrick, Attn: Xxxxxxx Xxxxxxxx1805 NE 00 xx Xxxxxx, Xxxx. 000, Xxxxx, Xxxxxxx, 00000, E-mailMail: xxxxxxxxx@xxxxxxx.xxx.xxxxxxxx@xxxxxxx.xxx. Invoices submitted to the City must include the following information to be accepted and paid: