HomeMy WebLinkAbout310720 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 00350634
ONE CIVIC SQUARE WOOLPERT CONSULTANTS CHECK AMOUNT: $****33,043.29*
?q CARMEL, INDIANA 46032 C/O MIKE HUNTER CHECK NUMBER: 310720
7140 WALDEMAR DR CHECK DATE: 04/24/17
INDIANAPOLIS IN 46268-4192
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 2017001494 33,043.29 OTHER EXPENSES
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Invoice Invoice Remittance Address
WOOLRERT _ `A It
P.O.Box 641998 �~
Cincinnati,OH 45264-1998 W O O L P E P T
TERMS: DUE UPON RECEIPT
City of Carmel IN February 28, 2017
One Civic Square
Carmel, IN 46032 Invoice No: 2017001494
Project 076740 Carmel Utilities—Water Cityworks Implementation
Professional Services from January 1.2017 to January 31,2017
Percent Previous Current
Fee Complete Earned Billing Billing
Implementation Planning 24,417.00 100.00 24,417.00 24,417.00 0.00
System Design and Configuration 50,625.00 85.00 43,031.25 27,843.75 15,187.50
Core System Deployment 30,740.00 10.00 3,074.00 0.00 3,074.00
Project Management 24,272.00 52.00 12,621.44 10,679.68 1,941.76
Quality Management Program 6,699.00 20.00 1,339.80 0.00 1,339.80
Total Fee 136,753.00 84,483.49 62,940.43 21,543.06
Phase 03 Advanced AMS Functionality Design
Hourly Services
Hours Rate Amount
Project Manager
Phillips, Chad 14.00 175.00 2,450.00
Senior Developer
Staggs, Norman 50.75 185.00 9,388.75
Developer
Burns, Laura 17.00 150.00 2,550.00
Totals 81.75 14,388.75
Total Labor 14,388.75
Phase 99 Travel Expenses
Reimbursable Expenses
Transportation 253.26
Lodging/Meals 598.66
Total Reimbursables 851.92
TOTAL THIS INVOICE $36,783.73
Credit for invoice 2016009360 overpayment -3,740.44
TOTAL AMOUNT DUE THIS INVOICE $33,043.29
For questions regarding this invoice,please contact Chad Phillips at chad.phillipsCa)woolpert.com or 804.774.2005.
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