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Home My WebLink About242951 03/11/15 (9) CITY OF CARMEL, INDIANA VENDOR: 368001 ONE CIVIC SQUARE G E INTELLIGENT PLATFORMS INC CHECKAMOUNT: $****11,881.02* CARMEL, INDIANA 46032 PO BOX 641275 CHECK NUMBER: 242951 PITTSBURGH PA 15264-1275 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 71919935 11,881.02 OTHER EXPENSES INVOICE :5�Pol GE Intelligent Platforms, Inc. 2500 Austin Drive Payment Terms: NET DUE 45 DAYS FROM DATE OF INVOICE CHARLOTTESVILLE, VA 22911 Transport Terms: FCA SHIPPING POINT UNITED STATES ................................... .................. ................ ........................... ............. 0Number. .......... C .t.. oMerSales Order .......-very . ............ .........In.vo1ce:'D* ate: ........ ................ ............................ .........:: 18904 .......................11 ........... .... ............ ,.514836, ....................... ............ - ............... .. .............. ...................--................................. . —-. .................... .........................2 2015 _ ............... ........=:02 23.2015 ..... ............................................................ ..............................--................ ................ ................... ........................... ......-......... .............. .................................... .......... ...............I...... .. ........ ....................................... ....... ..... ........ ................ ...... 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 ......... .......... ....... ......... ............... Internet GE Intelligent Platforms, Inc. P.O. Box 641275 Pittsburgh, PA 15264-1275 When malting remittance, please refer to Invoice Number 71919935 Buyer: Inquires: Telephone: 800-433-2682 ............. ...............- ............. omt of ... ... .... . .... ....... . ....... --.1........ ....--. ....... ..... .......... ......... ....... . ............- .......- ........... ....... .............-- .......... ...... ............ .................. ............ ................. .......*......""'....4........-Region......... ............. ...... ...... ..............-.................... .......... ....... .......-..-.. ....... ................... .. ............ ... r6AX...". **- ,*- .......... ......... ........ . ..................... ........................... ............ ................... ........ .......--.......... ............................. ............... ............... .............. ............... .............................................. ........................................ ............................................ ................. ......... .............. ..............- -........... .....--..................................... ......... .. ............... ........... ...........................-- .. ................ ........:.................. ... ...... ........................ .............. ............. . ............ ... ......... .......................... ................... ...................................... :....... ...... ...........................----......................... .............. ................. ......................... .......... ...... A.0.l I.N.....:...I....).f.................I....................................s t-............................................................. .................... ....... .............. ..................... . . . ............................. .. .......................................-.......................-......-........ I............. ........................Extended-.. T19 . . Maternal . st:T ce . Is . uane arvi . ....... ..... e... ......... ........ US 0010 GLOBALCARE 1.0 538.08 538.08 1219040002 US 0020 GLOBALCARE 1.0 753.86 753.86 1219040002 US 0030 GLOBALCARE 1.0 452.28 452.28 1219040002 US 0040 GLOBALCARE 1.0 452.28 452.28 1219040002 US 0050 GLOBALCARE 1.0 2,725.60 2,725.60 1219040002 US 0060 GLOBALCARE 1.0 2,725.60 2,725.60 1219040002 Unless otherwise expressly providing in writing by GE Intelligent Platform (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://www.ge-ip.wmAerms 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 2 PO Number:;: Customer Sales Order. DeLvery Delivery D ................. te ... Invoice Invoice Date:: ..... .. .. 514836;;. 189174:: BMOOQ26424::: 623,E„$,032 02.22 2015.:. 71919935 ...: 02 232015 :Ctry of GE/Cyst : .: . Extended Ur�g�nteim: material Qty: List t'r�ce % Disc Net Value .............................................. _ . Balance from Previous Page(s) 7,647.70 US 0070 GLOBALCARE 1.0 4,233.32 4,233.32 1219040002 SUBTOTAL 11,881.02 117,881 i12"USD— These commodities, technology or software were shipped in accordance with Export Administration Regulations. Diversion contrary to U.S. law is prohibited. PAGE 2 OF 2 'I VOUCHER # 155058 WARRANT # ALLOWED I j 368001 IN SUM .OF $ GE INTELLIGENT PLATFORMS, INC. PO BOX 641275 PITTSBURGH, PA 15264-1275 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 'I i 71919935 01-7362-05 $11,881.02 i i Voucher Total $11,881.02 Cost distribution ledger classification if claim paid under vehicle highway fund I! i 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 368001 GE INTELLIGENT PLATFORMS, INC. Purchase Order No. PO BOX 641275 . Terms PITTSBURGH, PA 15264-1275 Due Date 3/5/2015 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2015 71919935 $11,881.02 L I I 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 1hicer