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Project Manager <br />315 East Boyd Boulevard <br />LaPorte, IN 46352 <br />Phone: (219) 325-7539 <br />Email: mgrylewicz@indot.in.gov <br />And with copy to: <br />Chief Legal Counsel and Deputy Commissioner <br />100 North Senate Avenue, Room N758 <br />Indianapolis, IN 46204 <br />Phone: (317) 232-5012 <br />B. For the City: <br />Kara Boyles <br />City Engineer <br />1316 County City Building <br />227 West Jefferson Boulevard <br />South Bend, IN 46601 <br />Phone: (574) 235-5933 <br />Email: kboyles(lvsouthbendin.gov <br />As required by IC §4-13-2-14.8, payments to the City, if any, shall be made via electronic funds <br />transfer in accordance with instructions filed by the City with the Indiana Auditor of State. <br />2.33 Order of Precedence; Incorporation by Reference. [OMITTED -NOT <br />APPLICABLE] <br />2.34 Ownership of Documents and Materials. [OMITTED-NOT APPLICABLE] <br />2.35 Payments. <br />A. All payments, if any. shall be made thirty-five (35) days in arrears in conformance <br />with State fiscal policies and procedures and, as required by IC §4-13-2-14.8, the <br />direct deposit by electronic funds transfer to the financial institution designated by the <br />City in writing unless a specific waiver has been obtained from the Indiana Auditor of <br />State. No payments will be made in advance of receipt of the goods or services that <br />are the subject of this Agreement except as permitted by IC §4-13-2-20. <br />B. If the City has any outstanding balances on any agreement with INDOT, and such <br />outstanding balances due to INDOT are at least sixty (60) calendar days past the due <br />date, INDOT may proceed in accordance with IC §8-14-1-9 to invoke the powers of <br />the Auditor of the State of Indiana to make a mandatory transfer of funds from the <br />City's allocation of the Motor Vehicle Highway Account and the Local Roads and <br />Streets Account, if any, to INDOT's account, or INDOT may withhold or garnish <br />-12 -