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CITY OF CARMEL, INDIANA VENDOR: 369021
ONE CIVIC SQUARE WOOLPERT INC CHECKAMOUNT: 9"***31,802.91CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 315080
CINCINNATI OH 45264-1998 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R43SO900 34323 2017005492 20,440.21 CITYWORKS AMS IMPLEME
2200 R4351502 34323 2017005492 11,362.70 CITYWORKS AMS IMPLEME
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P.O. 34323
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111voice Invoice Remittance Address I
WOOLPERT
P.O.Box 641998
Cincinnati,OH 45264-1998 W O O L p E R T
TERMS:DUE UPON RECEIPT
Kate Lustig July 25,2017
City of Carmel IN Project No: 077115
Utilities Invoice No: 2017005492
One Civic Square
Carmel, IN 46032
Project 077115 Carmel Cityworks Implementation-Engineering Streets
Professional Services from April 1.2017 to June 30,2017
Percent Previous Current
Fee Complete Billing Billing
Implementation Planning 27,995.00 100.00 18,196.75 9,798.25
System Design and Configuration 42,320.00 26.00 0.00 11,003.20
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 10.00 0.00 380.00
Project Management 20,057.00 55.00 3,209.12 7,822.23
Total Fee 156,912.00 21,405.87 29,003.68
Total 29,003.68
$29,003.68
Phase 99 Travel Expenses
Reimbursable Expenses
Transportation 769.64
Lodging 1,556.42
Meals 473.17
Total Reimbursables 2,799.23 2,799.23
$2,799.23
TOTAL DUE THIS INVOICE $31,802.91
For questions regarding this invoice,please contact Jenn Slattery at iennifer.slattervna wooloert.com or 937.531.1246.
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ACH Information: US Bank Email Remittance:accounting@woolpert.com
800 Courthouse Plaza SW Account Name:Woolpert, Inc.
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