Laserfiche WebLink
Version 6-8-2017 <br />24 <br />6.The actual amount payable shall be determined in accordance with a final audit by <br />INDOT’s Division of Cost Accounting and Audits. <br />B.Method of Payment <br />1.The CONSULTANT shall submit claim vouchers to the LPA for work covered <br />under this Contract. The LPA may submit a maximum of one claim voucher per <br />calendar month for work covered under this Contract. The claim vouchers shall <br />be submitted to: <br /> Consultant Services Coordinator <br />INDOT – LaPorte District <br />315 Boyd Blvd. <br />LaPorte, IN 46350 <br />2.The claim vouchers shall represent the value to the LPA of the partially <br />completed work as of the date of the claim voucher. When submitting claim <br />vouchers to the LPA, the CONSULTANT shall furnish a copy of records showing <br />the individuals who worked on this Contract during the month, their <br />classification, the number of hours worked since the last claim voucher was <br />submitted and the hourly rate. <br />If the LPA does not agree with the amount claimed by the CONSULTANT on a claim voucher, <br />the LPA will send the CONSULTANT a letter by regular mail and list the differences between <br />actual and claimed progress. The letter will be sent to the CONSULTANT’s address on page 2 <br />of this Contract or the CONSULTANT’s last known address.