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CITY OF SANTA ANA <br /> The Following must be written on all invoices submitted for payment: <br /> A. Vehicle plate number; <br /> B. Number of hours (per/man) utilized in performing repairs; <br /> C. Complete list of parts used with list price, the discount as shown on Cost Proposal, <br /> and resulting net price, <br /> D. Name of City staff requesting service: <br /> E. Date service request was made by City; <br /> F. Description of parts/service; and <br /> G. Date vehicle was delivered to City. <br /> City of Santa Ana RFP 23-098 Page 19 of 35 <br />