Laserfiche WebLink
DocuSign Envelope ID:FCF6800B-OAF1-462A-9F3B-0855DE2AFB01 <br /> 20 <br /> Exhibit C <br /> Invoice Form <br /> Invoice No. Dated: <br /> TO: Sound Transit <br /> Accounts Payable <br /> 401 S Jackson Street <br /> Seattle, WA 98104 <br /> accountspayable@soundtransit.org <br /> Attention: Accounts Payable and [Sound Transit's Designated Representative] <br /> Re: FUNDING AGREEMENT FOR THE CONTRUBUTION TO THE CONSTRUCTION OF THE EVERETT <br /> STATION PARK-AND-RIDE EXPANSION, GA 0255-19 <br /> The City's authorized representative certifies that Sound Transit's pro rata share of costs under <br /> this invoice is$ , and is due and payable to The City in accordance with the provisions of <br /> the Agreement, and is supported by the attached invoice and supporting documentation. <br /> The City makes the following representations and warranties to Sound Transit in connection <br /> with the Invoice: <br /> • All work performed to date has been, unless otherwise specifically stated by The City, <br /> performed in accordance with the terms and conditions of this Agreement. <br /> • The amount specified above has been computed in accordance with, and is due and <br /> payable under, the terms and conditions of the Agreement, has not been the subject of <br /> any previous invoice (unless disputed or rejected for payment) and is not the subject of <br /> any pending invoice from The City. <br /> Any liability of Sound Transit arising from these representations and warranties are governed <br /> by the terms and conditions of the Agreement. <br /> The City <br /> By: Date: <br /> [Name, Position] <br /> 1 <br /> GA 0255-19 <br />