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Vendors,
Contractors and
Professional Services
Send invoices to:
Santa
Maria Pacific LLC
PO Box 7202
Santa Maria CA 93455
Send invoices
pertaining to Gitte-Ten, LLC, Careaga Lease, Orcutt Field, Santa
Barbara County, California production operations to:
Gitte-Ten,
LLC
Phoenix Energy, LLC
PO Box 7202
Santa Maria CA 93455
All invoices
must
include:
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Complete
description of goods and/or services provided; |
 |
Quantity; |
 |
Unit
and total cost; |
 |
Applicable
taxes; |
 |
The corresponding material delivery and/or daily
work tickets with the manager's signature indicating approval
for payment, the approval date, the SMP property code, and the SMP COA code
should be attached to the invoice;
or |
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The
SMP property code, SMP COA code, the manager's signature indicating approval
for payment, and the approval date should be noted on the invoice. |
Incomplete
invoices will be returned to the vendor or contractor for
correction. Invoices
without the corresponding SMP manager approval signature or
accounting codes will be routed to the appropriate manager after
it is received for
coding and approval, which will delay payment.
Contacts:
Mr.
Richard Powell
Construction
Manager
(805)
354-4799
rrpowell@smpacific.com
Mr. Ivan
D. Allred
Drilling
Manager
(661) 343-0664
ivan.allred@driltek.com
Mr. Mark
Piedmonte
Project
Coordinator
(805)
938-3320 ext. 206
mpiedmonte@smpacific.net
Mr. Dan Giles
Land Manager
(805) 938-3320 ext. 207
dgiles@smpacific.net
Mrs.
Laurie Giles
Accounting
Manager
(805)
938-3320 ext. 205
lgiles@smpacific.net
Mr. Rich Field
Regulatory Affairs Manager
(805) 938-3320 ext. 209
rfield@smpacific.net
Mr.
David Pratt
Director
Professional
Service Providers
(805)
938-3320 ext. 202
davidlpratt@sbcglobal.net
Ramon
Elias
President
(805)
938-3320 ext. 204
relias@smpacific.com
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Maximize Value
Do
it right
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