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HomeMy WebLinkAbout313495 7/10/2017 9,+�,Coq* ��t; � CITY OF CARMEL, INDIANA VENDOR: 369021 O ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $*****9,466.13* °: CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 313495 ��on CINCINNATI OH 45264-1998 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4341999 34323 2017002856 5,906.34 CITYWORKS AMS IMPLEME 2200 R4350900 34323 2017002856 3,559.79 CITYWORKS AMS IMPLEME / - q � O 0 k $ 0 / j / 0 � / 0 q 7 / q / m E m $ \ 7 § e ? 0 2 2 ƒ 2 CD ) @ 2 _� z 00 n 2 0 0 G { q 6 $ C « « , = m m O ( S R Cil 4t _ $ % / > k 0 CD _R ) S -n > § Q.§ q » 7 S P G R # ¥ m m ] 2 8 ^ C 2 2 / a 7 2 2 $ 7 K -n p / 9 ) E R | J k @ � 2 7 > _ \ { m a E ^ Z = r @ aCL / D. i E 2 CL 0 § / / a / § 2 G 7 5;' m « E B } CD / J m q f + - C 7 \ c I 3 § ■ 0_ a W C g ] ° © ° � C \ ° k } \ \ / CL 2 S A ƒ 2 & g ) / CL t o a ƒ �ƒ \ j \ j \ \ CD § 0 w w # m \ 9 - CD i aCD or � D 7 0 § § 2 ) / ■ < ° % © ) � ) § g E 7 § CD k § k § 2 m 2 k �C \ ER g § # % Z » | C:) %k ° ). a2 \ 3 cn J 00© D \" 0 pCD 0 �cr 0_ 0 0m D } k f / \ M n CD D ) \ 0 E § j 0 2 E g $ k E ] i \ ƒ C \ C R w ° 2 CD m » n / 2. M � ; m ( CD m a 4t / ( c CDC = f $ 2 � 0 ip $ § 9) C 4 « ) P.a . 3y3z3 S.9 0(' . 4"1 2206 —R'-F5. 1999 Invoke Invoice Remittance Address � '5, 9 27oo—R435o90-0 WOOLPERT %A I P.O.Box 641998 � ~ Cincinnati,OH 45264-1998 TERMS: DUE UPON RECEIPT WOOLPEPT Kate Lustig April 17,2017 City of Carmel IN Project No: 077115 Utilities Invoice No: 2017002856 One Civic Square Carmel, IN 46032 Project 077115 Carmel Cityworks Implementation-Engineering Streets Professional Services from February 1 2017 to March 31 2017 Percent Previous Current Fee Complete Billing Billing Implementation Planning 27,995.00 65.00 11,477.95 6,718.80 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 16.00 2,005.70 1,203.42 Total Fee 156,912.00 13,483.65 7,922.22 $7,922.22 Phase 99 Travel Expenses Reimbursable Expenses Transportation 1042.88 Lodging/Meals 501.03 Total Reimbursables 1,543.91 1,543.91 TOTAL DUE THIS INVOICE $9,466.13 For questions regarding this invoice,please contact Chad Phillips at chad.ohillios(a)wooloert.com or 804.774.2005. Reduce processing costs and pay electronically! Begin paying electronically via ACH using Woolpert's bank and remittance information below. 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