HomeMy WebLinkAbout310917 04/28/17 1+er Cqq*f
CITY OF CARMEL, INDIANA VENDOR: 00350634
ONE CIVIC SQUARE WOOLPERT CONSULTANTS CHECK AMOUNT: $****22,369.63"
CARMEL, INDIANA 46032 C/O MIKE HUNTER CHECK NUMBER: 310917
+ 7140 WALDEMAR DR CHECK DATE: 04/28/17
t ror INDIANAPOLIS IN 46268-4192
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 2017002849 22,369.63 OTHER EXPENSES
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InvoiC@ Invoice Remittance Address `,'
WOOLPERT
P.O. Box 641998
Cincinnati,OH 45264-1998 W O O L P E P T
TERMS: DUE UPON RECEIPT
City of Carmel IN April 20, 2017
One Civic Square Project No: 076740
Carmel, IN 46032 Invoice No: 2017002849
Project 076740 Carmel Utilities—Water Cityworks Implementation
Professional Services from February 1, 2017 to March 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 50,625.00 100.00 50,625.00 43,031.25 7,593.75
Core System Deployment 30,740.00 35.00 10,759.00 3,074.00 7,685.00
Project Management 24,272.00 70.00 16,990.40 12,621.44 4,368.96
Quality Management Program 6,699.00 20.00 1,339.80 1,339.80 0.00
Total Fee 136,753.00 104,131.20 84,483.49 19,647.71
$19,647.71
Phase 03 Advanced AMS Functionality Design
Hourly Services
Hours Rate Amount
Developer
Burns, Laura 2.50 150.00 375.00
Team Leader/Phase Manager-Estimated
Merce,Thomas 7.00 120.00 840.00
Totals 9.50 1,215.00
Total Labor 1,215.00
Billing Limits Current Prior To-Date
Total Billings 1,215.00 17,921.25 19,136.25
Limit 56,625.00
Remaining 37,488.75
$1,215.00
Phase 99 Travel Expenses
Reimbursable Expenses
Transportation 427.58
Lodging 261.22
Airfare 646.60
Meals 171.52
Total Reimbursables 1,506.92 1,506.92
TOTAL DUE THIS INVOICE $22,369.63
Outstanding Invoices
Number Date Balance
2016009360 11/29/2016 -3,740.44
2017001494 2/28/2017 36,783.73
Total 33,043.29
For questions regarding this invoice,please contact Chad Phillips at chad.ahillios(ccDwoolaert.com or 804.774.2005.