HomeMy WebLinkAbout257048 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 339400
ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: *39,353.87*
CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 257048
CINCINNATI OH 45264-1998 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 2016001655 39,353.87 OTHER ,EXPENSES
VOUCHER # 157460 WARRANT# ALLOWED
369021 IN SUM OF $
WOOLPERT INC
PO Box 641998
Cincinnati, OH 45264
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2016001655 02-2308-00 $39,353.87
Depreciation
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Voucher Total $39,353.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice Invoice Remittance Address It
If
WOOLPERT
P.O.Box 641998
Cincinnati,OH 45264-
1998 WOOL PG PT
TERMS: DUE UPON RECEIPT
Pat Rigdon March 02,2016
City of Carmel IN Invoice No: 2016001655
One Civic Square
Carmel, IN 46032
Project 075031 Carmel Utilities Cityworks AMS Implementation-PO#PRIGDON/102115
Professional Services from January 15.2016 to February 29,2016
Percent Previous Current
Billing Phase Total Fee Complete Earned Billing Billing
Implementation Planning 25,806.00 100.00 25,806.00 25,806.00 0.00
System Design&Configuration 51,845.00 74.00 38,365.30 16,590.40 21,774.90
Core System Deployment 32,220.00 5.00 1,611.00 0.00 1,611.00
QA/QC 5,480.00 77.00 4,219.60 493.20 3,726.40
Azteca Cityworks Software 45,000.00 100.00 45,000.00 45,000.00 0.00
Project Management 27,744.00 42.00 11,652.48 2,774.40 8,878.08
Travel Expenses 21,566.00 23.00 4,960.18 1,596.69 3,363.49
Total Fee 209,661.00 131,614.56 92,260.69 39,353.87
TOTAL DUE THIS INVOICE $39,353.87
For questions regarding this invoice,please contact Jeff Pesler at ieff.oesler(a woolpert.com or 614.827.6117.
Reduce processing costs and pay electronically!
Begin paying electronically via ACH using Woolpert's bank and remittance information below.
ACH Information: US Bank Email Remittance:accounting@woolpert.com
800 Courthouse Plaza SW Account Name:Woolpert, Inc.
10 North Ludlow Street Routing No: 021052053
Dayton, Ohio 45402-1826 Account No:80501454