Laserfiche WebLink
System Access Fund Project Agreement Page 29 of 29 <br /> GA 0162-22 <br />Exhibit J: 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 Alex Krieg <br />Re: Agreement Title: _______________ (required) <br />Agreement Number: _______________ (required) <br />PO Number: _______________ (required) <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. [Identify <br />the elements(s), and the amounts by element, for which the amount due applies] <br />The City makes the following representations and warranties to Sound Transit in connection with <br />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 payable <br />under, the terms and conditions of the Agreement, has not been the subject of any previous <br />invoice (unless disputed or rejected for payment) and is not the subject of any pending <br />invoice from the City. <br />Any liability of Sound Transit arising from these representations and warranties are governed by <br />the terms and conditions of the Agreement. <br />City <br />By: __________________________________ Date: _________________ <br />[Name, Position]