HomeMy WebLinkAbout308307 02/13/17 J,j'�C9q''"• CITY OF CARMEL, INDIANA VENDOR: 369021
® CHECK AMOUNT: $'"••43,183.29•
„ ONE CIVIC SQUARE WOOLPERT INC
: q CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 308307
9.`y�._.,._.o;= CINCINNATI OH 45264-1998 CHECK DATE: 02/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2016010251 43,183.29 OTHER EXPENSES
VOUCHER # 167054 WARRANT # ALLOWED
36902.1 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
2016010251 01-7310-08 43,183.29
Voucher Total 43,183.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
II7VOIce Invoice Remittance Address
WOOLPERT ,A 1
P.O.Box 641998
Cincinnati,OH 45264-1998 WOO L ..�-
TERMS: DUE UPON RECEIPT
City of Carmel IN December 29,2016
One Civic Square Project No: 076740
Carmel, IN 46032 Invoice No: 2016010251
Project 076740 Carmel Utilities-Water Cityworks Implementation
Professional Services from November 6,2016 to December 24,2016
Percent Previous Current
Fee Complete Earned Billing Billing
Implementation Planning 24,417.00 100.00 24,417.00 18,312.75 6,104.25
System Design and Configuration 50,625.00 55.00 27,843.75 1,012.50 26,831.25
Core System Deployment 30,740.00 0.00 0.00 0.00 0.00
Project Management 24,272.00 44.00 10,679.68 4,854.40 5,825.28
Quality Management Program 6,699.00 0.00 0.00 0.00 0.00
Total Fee 136,753.00 62,940.43 24,179.65 38,760.78
$38,760.78
Phase 03 Advanced AMS Functionality Design
Hourly Services
Hours Rate Amount
Project Manager
Phillips, Chad 19.50 175.00 3,412.50
Total Labor 3,412.50
Billing Limits Current Prior To-Date
Total Billings 3,412.50 120.00 3,532.50
Limit 56,625.00
Remaining 53,092.50
Phase 99 Travel Expenses
Reimbursable Expenses
Transportation 654.80
Meals 355.21
Total Reimbursables 1,010.01 1,010.01
TOTAL DUE THIS INVOICE $43,183.29
Outstanding<Invoice
Number=: Date ;Bala cn e
201;6009360; = .11✓29/2016 3,740 44
For questions regarding this invoice,please contact Chad Phillips at chad.Phil lips 0-woolpert.com or 804.774.2005.
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ACH information should not be used for Wire Transfers. Wires require a different account and can be provided upon request.
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