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shall have 30 days from the receipt of an invoice that complies with all the requirements <br />above to pay Contractor. Invoices shall contain the following information: <br /> <br /> Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, <br />etc.; <br /> The beginning and ending dates of the billing period; <br /> A Task Summary containing the original contract amount, the amount of prior <br />billings, the total due this period, the balance available under the Agreement, and <br />the percentage of completion; <br /> At City’s option, for each work item in each task, a copy of the applicable time <br />entries or time sheets shall be submitted showing the name of the person doing <br />the work, the hours spent by each person, a brief description of the work, and each <br />reimbursable expense; <br /> The total number of hours of work performed under the Agreement by Contractor <br />and each employee, agent, and subcontractor of Contractor performing services <br />hereunder; <br /> The Contractor’s signature <br />