Follow the steps to complete the form accurately.

1. Press the ‘Get Form’ button to access the A19-2AE2 Contract Invoice Voucher -form09.xls. This will enable you to view and fill out the document online.
2. Fill in the 'Contract No.' field with the specific contract number related to your services or products. This number is crucial for tracking your invoice.
3. Enter the 'Invoice Date' reflecting the date when you are submitting the invoice. Ensure that this date is current and accurate.
4. Provide the 'Invoice No.' to uniquely identify your invoice. This should be a number that you have assigned to this specific billing document.
5. Complete the 'Vendor's Certificate' section by certifying that all charges are proper and that services rendered comply with applicable laws. It is necessary to confirm non-discrimination and adherence to wage standards.
6. Fill in the 'Agency Name' with the appropriate agency, such as The Evergreen State College, and ensure the address details are correctly inputted.
7. Input your 'Federal Tax ID No.' as it is required for processing your payment. Omitting this information may delay your payment.
8. Provide your business name and address in the 'Vendor or Claimant' section, ensuring that all contact information is accurate.
9. Sign the document in the indicated area to authenticate your invoice. Ensure this is done in ink as required.
10. Fill in the 'Description' and 'Amount' fields to specify the services or goods provided along with their respective costs.
11. Review the total amounts, including sales tax and the amount due. This ensures that all figures are correctly calculated and accurately reflect the services rendered.
12. After completing the form, you can save your changes, download a copy for your records, print a hard copy, or share the completed form with appropriate individuals or agencies.

Complete your documents online to ensure a smooth invoicing process and timely payments.