309713 3/27/2017 CITY OF CARMEL, INDIANA VENDOR: 369021 CHECK AMOUNT: $R R...1,581.15'ONE CIVIC SQUARE WOOLPERT INC
PO BOX 641998 CHECK NUMBER: 309713
CARMEL, INDIANA 46032 CINCINNATI OH 45264-1998 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CITYWORKS DESCRIPTIONAMS MLEME
2200 R4341999 34323 2017001492 1,581.15
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invoic@ Invoice Remittance Address
WOOLPERT
P.O.Box 641998 y ~�
Cincinnati,OH 45264-1998 W O O L p E P T
TERMS:DUE UPON RECEIPT
Kate Lustig February 28,2017
City of Carmel IN Project No: 077115
Utilities Invoice No: 2017001492
One Civic Square
Carmel, IN 46032
Project 077115 Carmel Cityworks Implementation-Engineering Streets
Professional Services from January 1.2017 to January 31,2017
Percent Previous Current
Fee Complete Billing Billing
Implementation Planning 27,995.00 41.00 10,638.10 839.85
System Design and Configuration 42,320.00 0.00 0.00 0.00
Advanced AMS Functionality Design 30,750.00 0.00 0.00 0.00
Core System Deployment 31,990.00 0.00 0.00 0.00
Quality Management 3,800.00 0.00 0.00 0.00
Project Management 20,057.00 10.00 1,604.56 401.14
Total Fee 156,912.00 12,242.66 1,240.99
$1,240.99
Phase 99 Travel Expenses
Reimbursable Expenses
Transportation 204.12
Airfare 75.00
Meals 61.04
Total Reimbursables 340.16
TOTAL DUE THIS INVOICE $1,581.15
For questions regarding this invoice,please contact Chad Phillips at chad.ohilliosCa)woolgert.com or 804.774.2005.
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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