HomeMy WebLinkAbout318393 11/07/17 �'V ���''"� CITY OF CARMEL, INDIANA VENDOR: 369021
ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $*****3,446.32*
CARMEL, INDIANA 46032 Po eox 641998 CHECK NUMBER: 318393
-MirpH��.
? CINCINNATI OH 45264-1998 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 34323 2017008474 3,446.32 CITYWORKS AMS IMPLEME
§ )# # -P,
/» \ O/ § O0 2 / \ C)\
> O -0
n z M m * m
0 h 0
m \ > C A =
( 2 / / / /
\ / It co
r-
> 0
§_ N)
C) \ � \
i z
02
7 > -n O
I
\ � X
§ z
2 >
\
CL 7 / / / 2
o m , e 3 \ §
± CD� § 7 e
# / k E $
z 2 /
9 $ 2 + _ OOL
- .
/
§ 7 § $3
J % 7 $ / 0 .
2 \ CL k .
[
\ CD
- & /
6 m S / g E
J {a k f R
CD & a
\ 7
_k/\ q v � /
k r \ \ �
mn w # m \
m �
CD / L7 D \
0 \ \ c 6 \ / 0 }
// k 2 k DCL
J / ) - # D 3 z �
_ ° \ --i
%E ƒ CD U CO2
Cn\ %
®_0 � D
\� 0 D
7 D 03
/ / § _
f E 3 0 \
0 / PD
) 0j E / � O
e 7 . g k z E ] $ S@
X, R ® m /
G E _ $ $ } } /
0) a 7 / \ {
§ CD
§ \ 0
m \ \ R
E 7 2 g § §
/
k §
< ® D
IIIVOIC@ Invoice Remittance Address
WOOLPERT 1 j
P.O.Box 641998
Cincinnati,OH 45264-1998 W O O L p E R T
TERMS: DUE UPON RECEIPT
Kate Lustig October 31,2017
City of Carmel IN Project No: 077115
Utilities P.O. 3`f3 % Invoice No: 2017008474
One Civic Square 20-4— tz u 3 so j o p
Carmel, IN 46032
Project 077115 Carmel Cityworks Implementation-Engineering Streets
Professional Services from September 29,2017 to October 31,2017
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 35,972.00 0.00
Advanced AMS Functionality Design 30,750.00 75.00 19,987.50 3,075.00
Core System Deployment 31,990.00 2.00 639.80 0.00
Quality Management 3,800.00 40.00 1,520.00 0.00
Project Management 20,057.00 80.00 16,045.60 0.00
Total Fee 156,912.00 102,159.90 3,075.00
Total 3,075.00
Reimbursable Expenses
Transportation 206.00
Lodging 130.61
Meals 34.71
Total Reimbursables 371.32 371.32
TOTAL DUE THIS INVOICE $3,446.32
For questions regarding this invoice,please contact Jenn Slattery at iennifer.slattervicDwoolpert.com or 937.531.1246.
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