HomeMy WebLinkAbout317417 10/11/2017 ��'`• CITY OF CARMEL, INDIANA VENDOR: 369021
u, �� ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $****52,999.86*
r° CARMEL, INDIANA 46032 CPo BOX INCINNATI 45264-1998 CHECK NUMBER: 317417
F roN CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 34323 19,362.56 CITYWORKS AMS IMPLEME
2200 R4351502 34323 33,637.30 CITYWORKS AMS IMPLEME
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i11VOlce Invoice Remittance Address
WOOLPERT VA A -.
P.O.Box 641998 ♦ ♦ �'
Cincinnati,OH 45264-1998 W O O L p E R T
TERMS: DUE UPON RECEIPT
Kate Lustig September 28, 2017
City of Carmel IN Project No: 077115
Utilities Invoice No: 2017007439
One Civic Square
Carmel, IN 46032
Project 077115 Carmel Cityworks Implementation-Engineering Streets
Professional Services from July 1.2017 to September 28,2017
Percent Previous Current
Fee Complete Billing Billing
Implementation Planning 27,995.00 100.00 27,995.00 0.00
System Design and Configuration 42,320.00 85.00 11,003.20 24,968.80
Advanced AMS Functionality Design 30,750.00 65.00 0.00 19,987.50
Core System Deployment 31,990.00 2.00 0.00 639.80
Quality Management 3,800.00 40.00 380.00 1,140.00
Project Management 20,057.00 80.00 11,031.35 5,014.25
Total Fee 156,912.00 50,409.55 51,750.35
Total 51,750.35
Reimbursable Expenses
Transportation 543.77
Lodging 539.33
Meals 166.41
Total Reimbursables 1,249.51 1,249.51
$1,249.51
TOTAL DUE THIS INVOICE $52,999.86
For questions regarding this invoice,please contact Jenn Slattery at iennifer.slattery()woolpert.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.
10 North Ludlow Street Routing No: 021052053
Dayton, Ohio 45402-1826 Account No: 80501454