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o Mileage at '575 cents per mile for travel from contactor address at 804 ElmviewRoad' Eilensburg to recipient address and back, not to exceed $69.00 per meardelivery' Not to exceed amount is based on estimated roundtrip mireag e (120miles) to furthest point in Kittitas county that may require derivery. <br />Reimbursement proced uresa' contractor shat submit rnvoices.once a month, which may be emaired toKatie odiaga, Kittitas county public Health Department,katie. od iaga@co. kittitas.wa.Lsb. All invoices must include the Contract Number.c' fl'!ilil;T must include breakdown of costs using the invoicing temptate found <br />d' Alr invoice corrections must be submitted no rater than sixty (60) days afterthe tast dav of the month in which tl::" ilJfr;; expenses occurred, exceptat the end of the fiscal year, when ail invoic", <br />"ni corrections must be <br />;::J[""1.bv the fifth lstt'; workins dav of tne montr folrowinslh" ;;; of the <br />e' The countv ao1g.e; tornake payment for erigibre expenses as approved bythe Auditor of Kittitas county'with county *ir*t. within thirty (30) workingdays following receipt of contra.tor', ctaim rori"irnoursement; provided thatno payment shalr be made in the month during *t,i"r, expenses occurredunless othenvise approved by the County. <br />Professional Services Agreement <br />Page 17 of 21