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316539 09/26/17 C�,O `� ''� CITY OF CARMEL, INDIANA VENDOR: 369021 ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $*****6,473.30* CARMEL, INDIANA 46032 PO Box 641998 CHECK NUMBER: 316539 '"iroN�°' CINCINNATI OH 45264-1998 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 2017005659 6,473.30 OTHER EXPENSES � \ � § { � ) . 2 ) � � k� / O © ] � 3 � LU mF ] � O . ) \ q q 14 j4A- bpr ) � O \ % c ) 80 2 } k @ b bu k § 2 § LL m /\ < O 2 J 2 M & k # k 8 k ° � � 2 > U k 3 N k 2ui k \ % 0 . � � Q 2 2 R invoice Invoice Remittance Address WOOLPERT _ `A ll P.O.Box 641998 Cincinnati,OH 45264-1998 W O O L P E R T TERMS: DUE UPON RECEIPT City of Carmel IN July 28, 2017 One Civic Square Project No: 076740 Carmel, IN 46032 Invoice No: 2017005659 Project 076740 Carmel UtilitiesWater Cityworks Implementation Professional Services from June 1.2017 to June 30.2017 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 30,740.00 0.00 Project Management 24,272.00 100.00 24,272.00 24,272.00 0.00 Quality Management Program 6,699.00 100.00 6,699.00 4,019.40 2,679.60 Total Fee 136,753.00 136,753.00 134,073.40 2,679.60 Total 2,679.60 $2,679.60 - - - ------- - -- - - - - - - - - - - --- - - ----- - - - - - - - - - - - - - - - Phase 03 Advanced AMS Functionality Design Hourly Services Hours Rate Amount Group Manager Livingston, Jared 17.50 160.00 2,800.00 Systems Analyst Merce, Thomas 1.00 120.00 120.00 Spencer, Cheryl 3.00 120.00 360.00 Totals 21.50 3,280.00 Total Labor 3,280.00 Billing Limits Current Prior To-Date Total Billings 3,280.00 32,346.25 35,626.25 Limit 56,625.00 Remaining 20,998.75 $3,280.00 - - - - - - - - - - - - - - - - - - - - - - - - - Project 076740 Carmel Utilities—Water Cityworks Imple Invoice 2017005659 Outstanding Invoices Number Date Balance 2017004528 6/20/2017 43,152.20 Total 43,152.20 For questions regarding this invoice,please contact Jeff Pesler at ieff.pesler@woolpert.com or 614.827.6117. 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 Page 2