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Home My WebLink About229471 2/25/2014 »,F CITY OF CARMEL, INDIANA VENDOR: 368001 Page 1 of 1 ONE CIVIC SQUARE G E INTELLIGENT PLATFORMS INC CHECK AMOUNT: $11,881.02 o CARMEL, INDIANA 46032 PO BOX 641275 o� PITTSBURGH PA 15264-1275 CHECK NUMBER: 229471 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 71829290 11, 881 . 02 OTHER EXPENSES INVOICE GE Intelligent Platforms, Inc. Payment Terms: NET DUE 45 DAYS FROM DATE OF INVOICE 2500 Austin Drive CHARLOTTESVILLE, VA 22911 Transport Terms: FCA SHIPPING POINT UNITED STATES PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date . 513848 18904 SB00395107 62207997 02-11-2014 71829290 02-11-2014 Bill To Ship To CARMEL INDIANA WATER TREATMENT CARMEL INDIANA WATER TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 UNITED STATES UNITED STATES Shin via: Remit, showing Inv # and Date.; to. UPS GROUND GE Intelligent Platforms, Inc. P.O. Box 641275 Pittsburgh, PA 15264-1275 When making remittance, please refer to Invoice Number 71829290 Buyer: Inquires: Telephone: 800-433-2682 Point of Origin Region Foxboro,MA_ Ctry of GE/Cust Extended Origin Item Material Qty List Price % Disc Net Value Blame Manner CN 0010 001219040002 1.0 0.00 Security Key - M4 USB US 0020 IC6471FPLDV"UNLMTM-55 1.0 0.00 iFIX Plus SCADA Unlmt Dev US 0030 IC647IFBONIPLDVUNLMTM-55 1.0 0.00 iFIX Plus SCADA Unlmt Dev US 0040 OC647HSTSCADA100-45 1.0 0.00 Proficy Historian for SCADA 100 pts US 0050 OC647IFAFLOVIVI-55 1.0 0.00 iFIX Optn: Ack Failover US 0060 100010000000 1.0 636.99 636.99 GlobalCare Complete Unless otherwise expressly providing in writing by GE Intelligent Platforms (GEIP)the sale of any products and services or licensing of any software by GEIP is expressly conditioned upon Customer's acceptance of the following GEIP terms and conditions which are available at http://—w.ge-ip.com/terms Conditions of Sales for all services and equipment, Software License Agreement for all software and Proficy Global Care Complete Support Terms and Conditions for all Global Care Support. GEIP is not bound by any terms on Customer's order which attempt to impose any conditions that vary from GEIP terms. GEIP's failure to object to provisions contained in any of Customer's forms shall not be deemed an acceptance of any of Customer's terms or a waiver of the provisions of GEIP terms and conditions, which shall constitute the entire, final and exclusive statement of the agreement between the parties. PAGE 1 OF 4 PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date S13848 18904 SB00395107 6220799.7 02-11-2014 71829290 02-11-2014 Ctry of GE/Cust Extended Origin Item Material Qty List Price __ % Disc Net Value Balance from Previous Page(s) 636.99 US 0070 100010000000 1.0 1,681.64 1,681.64 GlobalCare Complete US 0080 IC647IGSBSC M 1.0 0.00 IGS - IGS Basic Drivers for M4 keys US 0090 100010000000 1.0 245.65 245.65 GlobalCare Complete CN 0100 001219040002 1.0 0.00 Security Key - M4 USB US 0110 IC6471FPLDVUNLMTM-55 1.0 0.00 iFIX Plus SCADA Unlmt Dev US 0120 IC6471FBOMPLDVUNLMTM-55 1.0 0.00 iFIX Plus SCADA Unlmt Dev US 0130 OC647HSTSCADA100-45 1.0 0.00 Proficy Historian for SCADA 100 pts US 0140 IC647IGSBSC M 1.0 0.00 IGS - IGS Basic Drivers for M4 keys US 0150 100010000000 1.0 245.65 245.65 GlobalCare Complete US 0160 OC6471FAFLOVM-55 1.0 0.00 iFIX Opm: Ack Failover US 0170 100010000000 1.0 636.99 636.99 GlobalCare Complete US 0180 100010000000 1.0 1,681.64 1,681.64 GlobalCare Complete CN 0190 001219040002 1.0 0.00 0 Security Key - M4 USB US 0200 IC647IFPLRN0015OM-55 1.0 0.00 0 iFIX Plus SCADA 150 I/O Run US 0210 IC6471FBOMPLRN0015OM-55 1.0 0.00 0 iFIX Plus SCADA 150 I/O Run US 0220 OC647HSTSCADA100-45 1.0 0.00 0 Proficy Historian for SCADA 100 pts US 0230 100010000000 1.0 506.60 506.60 0 GlobalCare Complete CN 0240 001219040002 1.0 0.00 0 Security Key - M4 USB US 0250 IC6471FCLNTCRNM-55 1.0 0.00 0 iFIX iClient Run US 0260 100010000000 1.0 425.51 425.51 0 GlobalCare Complete PAGE 2 OF 4 PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date 513848 18904 SB00395107 62207997 02-11-2014 71829290 02-11-2014 CtrY of GE/Cust Extended Origin Item Material Qty List Price % Disc_ Net Value Balance from Previous Page(s) 6,060.67 CN 0270 001219040002 1.0 0.00 0 Security Key - M4 USB US 0280 IC647IFCLNTCRNM-55 1.0 0.00 0 iFIX iClient Run US 0290 100010000000 1.0 425.51 425.51 0 GlobalCare Complete CN 0300 001219040002 1.0 0.00 0 Security Key - M4 USB US 0310 IC6471FCLNTCDVM-55 1.0 0.00 0 iFIX iClient Dev US 0320 100010000000 1.0 709.24 709.24 0 GlobalCare Complete CN 0330 001219040002 1.0 0.00 0 Security Key - M4 USB US 0340 IC647HSTSS50OM-55 1.0 0.00 0 Hist Std Sry 500 -55 US 0350 IC647HSTES50OM-55 1.0 0.00 0 Hist Ent Sry 500 -55 US 0360 100010000000 1.0 1,647.20 1,647.20 0 GlobalCare Complete US 0370 100010000000 1.0 1,060.60 1,060.60 0 GlobalCare Complete US 0380 IC647PRTPRFYM-35 1.0 0.00 0 Portal Proficy SQL Connector v3.5 US 0390 IC647HSTCR50OM-45 1.0 0.00 0 Coll Redun Option Hist-Std Sry 500-45 US 0400 100010000000 1.0 212.20 212.20 0 GlobalCare Complete US 0410 IC647PRTEE005M-35 1.0 0.00 0 Portal Ent Ed Client Pk 5 Users v3.5 US 0420 100010000000 1.0 1,765.60 1,765.60 0 GlobalCare Complete SUBTOTAL 11,881.02 PAGE 3 OF 4 PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date S13848 18904 SB00395107 62207997 02-11-2014 71829290 02-11-2014 Total Value 11,881.02 USD These commodities, technology or software were shipped in accordance with Export Administration Regulations. Diversion contrary to U.S. law is prohibited. PAGE 4 OF 4 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354686 GE FANUC INTERNATIONAL Purchase Order No. P. O. Box 641275 Terms Pittsburgh, PA 15264-1275 Due Date 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 71829290 $11,881.02 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date cer VOUCHER # 137443 WARRANT # ALLOWED 354686 IN SUM OF $ GE FANUC INTERNATIONAL P. O. Box 641275 Pittsburgh, PA 15264-1275 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 71829290 01-7360-08 $11,881.02 0 t Voucher Total $11,881.02 Cost distribution ledger classification if claim paid under vehicle highway fund