Claim voucher invoice form 2026

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4.8 out of 5

122 votes

The document is a Claim Voucher/Invoice form for the City of Cincinnati, used by vendors to certify that goods or services have been provided and payment has not yet been received. It includes sections for vendor information, invoice details, and certification signatures from both the claimant and city officials.

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Click ‘Get Form’ to open the claim voucher invoice form in the editor.
Begin by entering the name of the department, office, or institution receiving the goods or services in the designated field.
Fill in your name as the claimant along with your signature in ink. Ensure that you also provide your title and address accurately.
Input the total amount being claimed, specifying whether it is a final or partial payment. Include any relevant city order, contract, or agreement number.
Complete the vendor invoice number and invoice date fields to ensure proper tracking of your submission.
For internal use, leave the section below the line blank as instructed. This will be filled out by city officials.

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Versions	Form popularity	Fillable & printable
2007	4.8 Satisfied (122 Votes)

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