HomeMy WebLinkAbout317708 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 369021
CHECK AMOUNT: $*******580.10*
ONE CIVIC SQUARE WOOLPERT INC
:? =4 CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 317708
CINCINNATI OH 45264-1998 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 2017007438 580.10 OTHER EXPENSES
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if1VOIce Invoice Remittance Address
WOOLPERT _ `At
P.O. Box 641998
Cincinnati,OH 45264-1998 W O O L P E R T
TERMS: DUE UPON RECEIPT
City of Carmel IN September 27,2017
One Civic Square D(r\ Project No: 076740
Carmel, IN 46032 Invoice No: 2017007438
Project 076740 Carmel Utilities—Water Cityworks Implementation
Professional Services from July 1,2017 to August 31,2017
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 6,699.00 0.00
Total Fee 136,753.00 136,753.00 136,753.00 0.00
Total 0.00
0.00
Advanced AMS Functionality Design
Hourly Services
Hours Rate Amount
Group Manager
Livingston,Jared 2.50 160.00 400.00
Total Labor 400.00
Billing Limits Current Prior To-Date
Total Billings 400.00 35,626.25 36,026.25
Limit 56,625.00
Remaining 20,598.75
$400.00
Travel Expenses
Reimbursable Expenses
Transportation 170.34
Meals 9.76
Total Reimbursables 180.10 180.10
$180.10
TOTAL DUE THIS INVOICE $580.10