313912 07/18/17 9a:
U ��'`'� CITY OF CARMEL, INDIANA VENDOR: 369021
ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $****43,152.20*
:; ?�; CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 313912
'M�i�N�, CINCINNATI OH 45264-1998 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 76740 43,152.20 OTHER EXPENSES
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Invoice Invoice Remittance Address 1A
WOOLPERT
P.O. Box 641998
Cincinnati,OH 45264-1998 W O O L P E R T
TERMS: DUE UPON RECEIPT
City of Carmel IN June 20, 2017
One Civic Square Project No: 076740
Carmel, IN 46032 Invoice No: 2017004528
Project 076740 Carmel Utilities—Water Cityworks Implementation
Professional Services from April 1 2017 to May 31 2017
Phase 01 Implementation Planning
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 50,625.00 0.00
Core System Deployment 30,740.00 100.00 30,740.00 10,759.00 19,981.00
Project Management 24,272.00 100.00 24,272.00 16,990.40 7,281.60
Quality Management Program 6,699.00 60.00 4,019.40 1,339.80 2,679.60
Total Fee 136,753.00 134,073.40 104,131.20 29,942.20
Total 29,942.20
$29,942.20
-- - - - - - - - - - - - - - - - - - -- -- - - - -- - - - -- -- - - - - - - - - - - - - -
Phase 03 Advanced AMS Functionality Design
Hourly Services
Hours Rate Amount
Group Manager
Livingston, Jared 10.00 160.00 1,600.00
Developer
Kelly, Margaret 1.00 150.00 150.00
Systems Analyst
Merce,Thomas 27.00 120.00 3,240.00
Spencer, Cheryl 68.50 120.00 8,220.00
Totals 106.50 13,210.00
Total Labor 13,210.00
Billing Limits Current Prior To-Date
Total Billings 13,210.00 19,136.25 32,346.25
Limit 56,625.00
Remaining 24,278.75
$13,210.00
- - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - -- - - - -
Phase 99 Travel Expenses
Project 076740 Carmel Utilities—Water Cityworks Imple Invoice 2017004528
0.00
TOTAL DUE THIS INVOICE $43,152.20
For questions regarding this invoice,please contact Jeff Pesler at ieffpesierawoolpert.com or 614.827.6117.
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ACH Information: US Bank Email Remittance: accounting@woolpert.com
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Dayton, Ohio 45402-1826 Account No: 80501454
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