The URL can be used to link to this page

Home My WebLink About255776 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 368001 ONE CIVIC SQUARE G E INTELLIGENT PLATFORMS INC CHECK AMOUNT: $****13,414.18* CARMEL, INDIANA 46032 41 P 15264-1275 5 CHECK NUMBER: 255776 PO roN CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 71995988 13,414.18 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 .:Sa ..................... . ....................... ------D, -v -P..O.'-.-'.--N ....................... .. .: er ..........CA9t,6Jlhi�t-:- r 6 1 i iie"k. e very.-I a e,: voic.6--, voice.-. M ............... ..... . .... .. ---- ............. ................ r ............................ ......... . ......................... ........................................................... ...... .. .................................................................................................................................. .................................................................. .................... .............. ............................................. ................. ..... .... ............................ ....... ..... .......... ...wx...... .......... ..... ........................... .. .............. ::. . .... ..... ..............-- : . . ........ ... ................ . .......... T. ........ .................... .......- ............... 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 making remittance, please refer to Invoice Number 71995988 Buyer: Inquires: Telephone: 800-433-2682 ................. ............. ............. .................................. ........ ... .......... ..... ...... ............................................ .... .........:................ .. ............. .............................................. -.:......... .. . .... ................ ................................ ............................................... ............. ................................. . . .... ................ ............................... . ............................................... ............. ;.MA .. ........ .......:............. ..................... ........ ,-. . .... .. ........ ......................... ................................................ ....... ........................... ................ ............................... .................. ..................................................................................................... .......... ................... .......... .................................Extended...........�� ..................... ............................................................................................................... ........ .................................................. .. . . .. ............. . ................. ------*.... ..*...... ......................... ................................... ................. ............................... ']rice:':':.:;:::::::.. ................................................................................................................................................... .. .......... ... ................. ............................................................................................................................................................................................ ... ...... avin— ann US 0010 GLOBALCARE 1.0 2,971.80 2,971.80 P035EO05-S US 00210 GLOBALCARE 1.0-- 3,031.40--- 3,031.40- HS55E0000100000 US 0030 GLOBALCARE 1.0 521.73 521.73 001219040002 US 0040 GLOBALCARE 1.0 730.49 730.49 001219040002 US 0050 GLOBALCARE 1.0 438.26 438.26 001219040002 US 0060 GLOBALCARE 1.0 438.26 438.26 001219040002 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://www.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 2 ...................... `PO:Niimbe Sales..:Or '---'........ "t .......... ... .......... .. ......MleD ...--.-.-.- ........... ............. 720 0149" .1*6:',.,.,.,.,.,.,.,.,.*.,.,.,-,.,.,.....-........-.. ............ ................... ..................................................................................................................... ............. ........ ...................................................................... ... ........ .... ................................................................................................................................................ ............... ........................ .................... ... ................ ........ ........ . .... E......../........................ . .. ... ...... . .. . Extended........:GC ..:.:................ .............. f..................................................................... O q A V. ................. ............................................. c.e. ........................................ . ..... ............................................................................................... ........ ...................................... ............................................................... .1 . ............................................................... ..................................................... ........................................................... Balance from Previous Page(s) 8,131.94 US 0070 GLOBALCARE 1.0 2,641.12 2,641.12 001219040002 US 0080 GLOBALCARE 1.0 2,641.12 2,641.12 001219040002 SUBTOTAL 13,414.18 Total Value 13,414.18 US 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 VOUCHER # 157272 WARRANT # ALLOWED 368001 IN SUM OF $ GE INTELLIGENT PLATFORMS, INC. PO BOX 641275 PITTSBURGH, PA 15264-1275 i 1 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 71995988 01-7362-05 $13,414.18 Voucher Total $13,414.18 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2016 71995988 $13,414.18 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 fficer