HomeMy WebLinkAbout247042 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 369021
ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $*****7,085.50*
CARMEL, INDIANA 46032 `0 BOX 641998 CHECK NUMBER: 247042
CINCINNATI OH 45264-1998 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 2015003799 7,085.50 OTHER EXPENSES
��-p
U 1.� qg0.70
lnvOlce Invoice Remittance Address 1®1
WOOLPERT
P.O. Box 641998
Cincinnati, OH 45264-
1998 WOO L P E P T
TERMS: DUE UPON RECEIPT
City of Carmel IN June 12, 2015
One Civic Square Invoice No: 2015003799
Carmel, IN 46032
Project 075032 Carmel Utilities ArcGIS Server Installation-PO#S03058
Professional Services from March 01,2015 to May 31,2015
Percent Previous Current
Billing Phase Total Fee Complete Earned Billing Billing
GIS System Server 2,700.00 100.00 2,700.00 0.00 2,700.00
Recommendations
Enterprise Geodatabase Support 2,550.00 32.00 816.00 0.00 816.00
Enterprise GIS Software 4,800.00 0.00 0.00 0.00 0.00
Installation
Enterprise ARCGIS System 8,400.00 0.00 0.00 0.00 0.00
Training
Project Management 6,050.00 59.00 3,569.50 0.00 3,569.50
Travel Costs 5,440.00 0.00 0.00 0.00 0.00
Total Fee 29,940.00 7,085.50 0.00 7,085.50
TOTAL DUE THIS INVOICE $7,085.50
If you have any questions or concerns regarding this invoice please contact Jeff Pesler at 617.827.6117
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee.
369021
WOOLPERT INC Purchase Order No.
4454 IDEA CENTER BLVD Terms
DAYTON, OH 45430 Due Date 6/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2015 2015003799 $7,085.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date (56 ier
VOUCHER # 155824 WARRANT # ALLOWED
369021 IN SUM OF $
WOOLPERT INC PO,90,c
4454-f•BE-A-C€NTtA BLVD
-
Carmel.Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2015003799 02-3980-70 $7,085.50
Depreciation
Voucher Total $7,085.50
Cost distribution ledger classification if
claim paid under vehicle highway fund