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Attachment B <br />County of Orange 3 of 3 City of Santa Ana <br />Orange County Community Resources Contract No. MA-012-22010003 <br />or when services do not meet the Contract requirements and/or are not eligible for <br />reimbursement or allowable costs under WIOA and all applicable laws, regulations, <br />and requirements set forth in Paragraph 65 (Compliance with Law – Contract) of this <br />Contract. <br /> <br /> <br />Payments made by the County shall not preclude the right of the County from thereafter <br />disputing any items or services involved or billed under this Contract and shall not be <br />construed as acceptance of any part of the services. <br /> <br />Program Invoice(s) must be sent to the following address: <br /> <br />OC Community Resources <br />Attention: Accounts Payable <br />601 N. Ross St., 6th Floor <br />Santa Ana, CA 92701 <br /> <br />4. INVOICING INSTRUCTIONS: <br /> <br />The Subrecipient will provide an invoice on Subrecipient’s letterhead for services <br />rendered. Each invoice will have a number and will include in the Demand <br />Letter/Invoice the following information: <br /> <br />A. Subrecipient’s name and address <br />B. Subrecipient’s remittance address (if different from A) <br />C. Name of County Agency/Department <br />D. County Contract Number - MA-012- 22010003 <br />E. Delivery Order (DO) Number <br />F. Service Date(s) – Month of Service <br />G. Deliverables/Service description (in accordance with Attachment A) <br />H. Subrecipient’s Federal Tax I.D. number <br />I. Total Invoice Amount <br />