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Home My WebLink About320328 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 368001 b ONE CIVIC SQUARE G E INTELLIGENT PLATFORMS INC CHECK AMOUNT: $""11,602.65' ?� CARMEL, INDIANA 46032 PO BOX 641275 CHECK NUMBER: 320328 PITTSBURGH PA 15264-1275 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11,602.65 13001100011315 VOUCHER NO. 177011 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 368001 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GE INTELLIGENT PLATFORMS, INC. CITY OF CARMEL PO BOX 74008240 An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60674-8240 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $11,602.65 368001 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GE INTELLIGENT PLATFORMS, INC. Terms Carmel Wasterwater Utility PO BOX 74008240 Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60674-8240 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1300110001 01-7362-05 $11,602.65 and received except 12/19/2017 13001100011315 $11,602.65 1315 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer ...... GE Intelligent.Platforms, Inc.[Digital] Pae 1 of 3 . 2500 Austin Drive :.INVOICE CHARLOTTESVILLE VIRGINIA,2291:1 Invoice No. Invoice Date United States: 13001100011315_ 14-Dec:2017.:: Sender's Address:. Contact Info: . . . Transaction Currency Invoice Due Date GEGlebal_Operations — -Toll-Free 1-800-433-2682:.. -USD -28-Jan-2018 rT.� 191 Rosa Parks-Street. Email:AR:GEIPDigital@ge.com Payment Terms Delivery Terms CINCINNATI OH,45202..: TAX ID:.54:1393332 NET 45 FCA ..: UNITED STATES . .... . Purchase Order No GE Reference No S17M. : 2156085 Ship From Country Gross.Weight. .. ..: . ::::.. United States O Kgs-O.Lbs _Payment Instructions ail To: By .. CITY OF:CARMEL ... . .... . ire IntelligentPlatforms,: Inc. Account,No# 51132895 9609 HAZEL DELL PKWY ABA::Wire:026009593 ACH:.1110.00012 INDIANAPOLIS:INDIANA 46280...'. SWIFT.::BOFAUS3N United States - ---Contact.Duane Jarvis— ----- .. ... -- Sold To: Ship - To:- Checks GE.Intelligent Platforms,Inc CITY:OF CARMEL CITY-OF:CARMEL Mail To: POBox 74008240 961)9 HAZEL DELL PKWY 9609 HAZEL DELL PKWY : . Chicago,IL 60674-8240 INDIANAPOLIS IN 46280 -INDIANAPOLIS IN 46280 - Memo:Account Number:4451132895 United States- = United States .. .. .. . . ..: . :::: : Account Name:GE:Intelligent Platforms,Inc.'.. Checks Bank of America Lockbox Services Customer Account No c Customer Account No: Overnight GE Intelligent Platforms,Inc:LBX:#8240 009C000000rh4fulAA . 001 COOOOOOrh4fulAA Mail To:: 540UV.'Madison,4thFloor ' Chicago, IL 60661:824.0 Memo:Account Number:4451-1- 32895.- --- A. ount Name:ame:GE Intelligent Platforms,Inc. sp Please make checks: a able to GE Intelil ent Platforms Inc. refer to invoice number when making payment TotaF lnvoice.Amount DUe: $11,602.65 If Wire/ACH,please email remittance advice to: AR.GEIPDi ital@ e.com F. . ...... . ...... Invoice GE Part-Description.:. : OTY UOM Unit Price:.:. Net Amount Tax Amount Total: :- Line# PO Item.Line#:: : : .. .. -. _.. . 1 : APR-PREM-PER-APM-BDL 1 Ea ..: :'$2 497.87 $2,497.87 : $0.00 $2,497.87 1. :::: : Portal v3.5 Enterprise 5 CALs SQL:::: Connector Tariff Code:85234945000 ..Country--of Orrgin:US. - ECCN:5DO02.. Shipment Number: : . Werght:0 Kgs-0 Lbs ECN:EUSTD Mode of Triinspond Goods Issue/Service.rendered date:1.4-1):ec-20: 7 Product.Type: :::: .2. =APR-PREM-PER-APM-BDL .. -- .. .1 Ea. .. .. $2,377.44 $2,377.44. $0:00 .. .. .. $2;377:44 .. .. .. 2 Historian v7:0 Enterprise 1000 Points Tariff Code:85234945000. : . Country of.Orig'in:US' fCCN:50002 Shipment Number: -::' :.. Weighl:0 Kgs 0 Lbs : : ECN EUSTD Mode of Transport: Goods Issue/S.ervice rendered dat&14.-Dec-2017 Product Type;. -3 =---_ - .-:-APR=PREM=PER-AUTO-BDL- - " '1_. . ______Ea --$410.22- -:.-$410:22. _ _-- _._..$0.00. � = .-$410:22 . -7--_- -3 ----- iClient v5.5Thick Runtime English - ---°----- -:= - - -- - -- -- --- -- --- - .. ... . .... . .... . 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Synchronization-Wirr9tl'Essential--— GE Intelligent Platforms, Inc.[Digital] Pa e 2 of 3 ' 2500 Austin Drive.: . :. : : .. .. .. :.INVOICE CHARLOTTESVILLE VIRGINIA,22911 Invoice No. Invoice Date United States: w.. 13001100011315 14 Dec-2017 :: Sender's Address:: Contact Info: Transaction Currency Invoice Due Date :., -GE-Global-Oyer.... lIF-reed 800-433-2682_.. -USD- 8-Jan-2018 191 Rosa Parks Street Email:AR.GEIPDigital@ge.com Payment Terms Delivery Terms CINCINNATI OH,45202..: TAX ID:54-:1393332 NET 45 FCA ..: ..:UNITED STATES Purchase Order No J :GE Reference No S17930: 2156085 ..Invoice1:0E Part-Description QTY UOM. .. .Unit Price Net Amount. Tax Amount Total Line# PO:item Line# Tariff:Code:85234945000: Country.of Origin:US ECCN:5D002 Shipment Number: . Weight O.Kgs-0 Lbs :.. ECN:EUSTD Mode of Transport: Goods Issue/Service rendered date:14-Dec-2017, Product Type: . : . . ...... . ...... . ...... 5 APR-PREM-PER-AUTO=BDL 1 ..;.:. ;Ea $115.36 $115.36 $0.00 $115:36. 5 Drivers IGS-Industrial:Gateway ServerforBasicPoints::: : - - - =.-... - — -. . . .. — — --- --- ---- - - -- - Tariff Code:85234945000 :..:::Country of OrigincUS : :..::: ECCN:5DO02 :. Shipment Number: . .•. Weight:O:Kgs-0 Lbs ECN EUSTD Mode.of Transport: Goods Issue/Service rendered date;-14-Dec-2017 . Product Type: :6 :.. :: APR-PREM=PER-AUTO-BDL :1 Ea :,$4.12.48 $412.48 :..:;: $0:00 $412.48 Fi iClient v5:8 Thick Runtime English .. ..: . .... . - - =- -Tari#f:Code:-85234945000- = ---Country:oU0rigin.US---: . ECCN:5D002 -- Shipment Number: Weight:0 Kgs-0 Lbs : : : ECN:EUSTD Mode of Transport: w Goods Issue/Service.rendered date:14-Dec-20;17 Product Type: — -7 ----- ' APR-PREM-PER AUTD-BDL 1. .: : ::. 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ECN:EUSTD ---==M:ode of-Transport: -==-= —.------- - -Goods-Issue/Service rendered date-14-Dec-201-7-.--.Product-Type-- 1.0:::,:, e• 1.0 APR-PREM=PERAUTO BDL ..: 1 Ea .:$6,87.52 $687.52 $0.00 $687.52 _70 __� � ==iClientv58ThickDevelo -- English Tariff Code:85234945000 .. . Country of Origin:US : ECCN:5D002.. :" Shipment Number: Weight:0 Kgs.=0.Lbs;:: : ECN:EUSTD - ---�Aadeof'Transport: GoodslssUe/ServfC�-rendered-date:-t4=D-ec=2017--Product-Tyrse: . . . ... _. :..::: _rand-Total= 9jq02:65: 0.00—_=— T'I X602:6 .. ... . .... . GE Intelligent Platforms, Inc-[Digital] Pade 3 of 3 '2500 Austin Drive -INVOICE CHARLOTTESVILLE VIRGINIA,22911 Invoice No. Invoice Date United States: - 13001100011315- 14-Dec-2017::: Sender's Address: Contact Info: Transaction Currency Invoice Due Date -GEGlobal-0perations -:-Toll-Free:1-800-433-2682-- -USD- -28-Jan-2018 191 Rosa Parks Street Email:AR.GEIPDigital@ge.com Payment Terms- 'Delivery Terms .CINCINNATI OH,45202:.: TAX ID:54-1393332 NET 45 ... .... FCA ..: UNITED STATES ..... Purchase Order No :GE Reference No S17930 2156085 ..Invoice GE Part-Description'* QTYUOM . Unit Price Net Amount Li . . . Tax Amount - Total ne# PO Item Line# ontact at GE: .. . e Dlrect: .. . ma 11 Direct: Unless otherwise:expressly provided in writing_by_the GE Digital affiliate*.sho_wn on this invoice(GE.D),the sale of any p.roducfs.and services or licensing of any software by GED is expressly conditioned upon'the Customer's acceptance of GED terms and cdnditions:GED is not bound-by any terms on the Custdmer's rder;'which attempt to impose any conditions that vary from GED terms.GED's:failure to object to provisions contained in any of the Customer's forms shall not e.deemed an acceptance of any of the Customer.'s terms:or a waiver of the.provisions of GED terms.and conditions,which shall constitute:the entire,final,and . xclusive statement of thea reem ntbetween'the artier. � :. .•- .. ... . .... . }1...