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HomeMy WebLinkAbout258561 05/10/16 a�S 4�qy ! ;� CITY OF CARMEL, INDIANA VENDOR: 369021 ® ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $****36,103.34* f9M ,a�: CARMEL, INDIANA 46032 4454 IDEA DAYTON OH LVD CHECK NUMBER: 258561 a.oN�• CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 2016002806 36,103.34 OTHER EXPENSES VOUCHER # 165257 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 2016002806 02-2308-00 $36,103.34 Depreciation Voucher Total $36,103.34 Cost distribution ledger classification if claim paid under vehicle highway fund 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. PO Box 641998 Terms Cincinnati, OH 45264 Due Date 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 2016002806 $36,103.34 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer InVOIc@ Invoice Remittance Address WOOLPERT P.O. Box 641998 Cincinnati,OH 45264-1998 WOOL P E PT TERMS: DUE UPON RECEIPT Pat Rigdon April 15,2016 City of Carmel IN Project No: 075031 One Civic Square Invoice No: 2016002806 Carmel, IN 46032 Project - 075031 Carmel Utilities Cityworks AMS Implementation PO#PRIGDON/102115 Professional Services from March 01.2016 to April 09, 2016 Percent Previous Current Fee Complete Earned Billing Billing Implementation Planning 25,806.00 100.00 25,806.00 25,806.00 0.00 System Design&Configuration 51,845.00 100.00 51,845.00 38,365.30 13,479.70 Core System Deployment 32,220.00 36.00 11,599.20 1,611.00 9,988.20. QA/QC 5,480.00 100.00 5,480.00 4,219.60 1,260.40 Azteca Cityworks Software 45,000.00 100.00 45,000.00 45,000.00 0.00 Project Management 27,744.00 83.00 23,027.52 11,652.48 11,375.04 Travel Expenses 21,566.00 23.00 4,960.18 4,960.18 0.00 Total Fee 209,661.00 167,717.90 131,614.56 36,103.34 Total 36,103.34 TOTAL DUE THIS INVOICE $36,103.34 For questions regarding this invoice,please contact Jeff Pesler at jeff.peslerCcDwoolpert.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