Invoice Amounts. In accordance with Exhibit B, Basis of Compensation, each of Consultant’s invoices shall set forth all costs incurred in performing Work completed during the invoice period, separated into the following categories: (1) the Multiplier Compensation (as defined in Exhibit B, Section 1); (2) costs for Contract Personnel (as defined in Subsection 10.4.4); (3) Consultant’s reimbursable expenses; and (4) subconsultant costs and subconsultant reimbursable expenses. In addition, Consultant shall provide a current master authorized staff list of all Consultant employees along with their corresponding classification, actual hourly rate, onsite/offsite designation, and Multiplier (as defined in Exhibit B, Section 1) for the City’s verification of billing. If during the invoice period, Consultant has incurred costs other than the Multiplier Compensation, Consultant shall attach to its invoice to the City copies of receipts and invoices for such costs and expenses. The City shall not be responsible for any costs or expenses that are not properly and timely shown on a Consultant invoice in accordance with this Subsection 10.4.2.
Appears in 2 contracts
Sources: Consultant Agreement, Consultant Agreement
Invoice Amounts. In accordance with Exhibit B, Basis of Compensation, each of Consultant’s invoices shall set forth all costs incurred in performing Work completed during the invoice period, separated into the following categories: (1) the Multiplier Compensation (as defined in Exhibit B, Section 1); (2) costs for Contract Personnel (as defined in Subsection 10.4.4); (3) Consultant’s and Major Subconsultant’s reimbursable expenses; and (4) subconsultant costs and subconsultant reimbursable expenses. In addition, Consultant shall provide a current master authorized staff list of all Consultant and Major Subconsultant employees along with their corresponding classification, actual hourly salary rate, onsite/offsite designation, Multiplier, APC, and Multiplier geographic pay (all as defined in Exhibit B, Section 1) for the City’s verification of billing. If during the invoice period, Consultant has incurred costs other than the Multiplier Compensation, Consultant shall attach to its invoice to the City copies of receipts and invoices for such costs and expenses. The City shall not be responsible for any costs or expenses that are not properly and timely shown on a Consultant invoice in accordance with this Subsection 10.4.2.
Appears in 1 contract
Sources: Master Consultant Agreement