HomeMy WebLinkAbout182346 02/17/2010 a CITY OF CARMEL, INDIANA VENDOR: 354686 Page 1 of 1
h ONE CIVIC SQUARE GE FANUC INTELLIGENT PLATFORMS SECK AMOUNT: $8,230.12
CARMEL, INDIANA 46032 PO BOX 641275
off �o PITTSBURG PA 15264 -1275 CHECK NUMBER: 182346
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 71421557 8,230.12 OTHER EXPENSES
INVOICE Invoice Inv. Date
71421557 01 -20 -2010
Remit, showing Inv and Date, to Payment Terns: NET DUE 30 DAYS FROM DATE OF
Buyer GE Intelligent Platforms, Inc. INVOICE.
Inquiries GE Intelligent Platforms P.O. BOX 641275 Transport Terms: FCA SHIPPING POINT
Telephone 800433 -2682 Pittsburgh, PA 15264 -1275 Point of Origin: Charlottesville, VA
PO- Number Customer Sales Order Delivery Dlv.Date Shipped Via Order Status
S11947 18904 SB00218562 61716743 01 -20 -2010 UPS GROUND Complete
CARMEL INDIANA WATER TREATMENT CARMEL INDIANA WATER TREATMENT
Cl) 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
o INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
UNITED STATES p UNITED STATES
Item Cty Material Inv Qty List Price Disc NetValue
ATTN: Kevin Buhmann
0010 US 001219040002 1 0.00
Security Key M4 USB
0020 US 27003445001M 1 0.00
0010 iFIX 4.5 Plus SCADA Pak Unlimited Dev
0030 US 100010000000 1 1,526.09 1,526.09
0010 GlobalCare Complete
0040 US IC647IGSBSC_M 1 0.00
0010 IGS IGS Basic Drivers for M4 keys
0050 US 100010000000 1 119.00 119.00
0010 GlobalCare Complete
0060 US 001219040002 1 0.00
Security Key M4 USB
0070 US 27003445001M 1 0.00
0060 iFIX 4.5 Plus SCADA Pak Unlimited Dev
Page 1 of 5
r
INVOICE Invoice Inv. Date
71421557 01 -20 -2010
Remit, showing Inv and Date, to Payment Terms: NET DUE 30 DAYS FROM DATE OF
Buyer GE Intelligent Platforms, Inc. INVOICE.
Inquiries GE Intelligent Platforms P.O. BOX 641275 Transport Terms: FCA SHIPPING POINT
Telephone 800433 -2682 Pittsburgh, PA 15264 -1275 Point of Origin: Charlottesville, VA
PO_ Number Customer Sales Order Delivery Dlv.Date Shipped Via Order Status
S11947 18904 SB00218562 61716743 01 -20 -2010 UPS GROUND Complete
CARMEL INDIANA WATER TREATMENT CARMEL INDIANA WATER TREATMENT
O 9609 HAZEL DELL PARKWAY I 9609 HAZEL DELL PARKWAY
o INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
UNITED STATES p UNITED STATES
Item Cty Material Inv Qty List Price Disc NetValue
Balance from Previous Page(s) 1,645.09
0080 US 100010000000 1 1,526.09 1,526.09
0060 GlobalCare Complete
0090 US IC647IGSBSC_M 1 0.00
0060 IGS IGS Basic Drivers for M4 keys
0100 US 100010000000 1 119.00 119.00
0060 GlobalCare Complete
0110 US 001219040002 1 0.00
0 Security Key M4 USB
0120 US 27002345001M 1 0.00
0110 iFIX 4.5 Plus SCADA Pak 150 I/O R/T
0130 US 100010000000 1 459.68 459.68
0110 GlobalCare Complete
0140 US 001219040002 1 0.00
0 Security Key M4 USB
Page 2 of 5
INVOICE Invoice Inv Date
M
71421557 01 -20 -2010
Remit, showing Inv and Date, to Payment Terns: NET DUE 30 DAYS FROM DATE OF
Buyer GE Intelligent Platforms, Inc. INVOICE.
Inquiries GE Intelligent Platforms P.O. BOX 641275 Transport Terms: FCA SHIPPING POINT
Telephone 800433 -2682 Pittsburgh, PA 15264 -1275 Point of Origin: Charlottesville, VA
PO. Number Customer Sales Order Delivery DIv.Date Shipped Via Order Status
S11947 18904 SB00218562 61716743 01 -20 -2010 UPS GROUND Complete
CARMEL INDIANA WATER TREATMENT CARMEL INDIANA WATER TREATMENT
co 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
o INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
UNITED STATES p UNITED STATES
Item Cty Material Inv Qty List Price Disc NetValue
Balance from Previous Page(s) 3,749.86
0150 US 27007745001M 1 0.00
0140 iFIX iClient Runtime Ver 4.5
0160 US 100010000000 1 386.24 386.24
0140 GlobalCare Complete
0170 US 001219040002 1 0.00
0 Security Key M4 USB
0180 US 27007745001M 1 0.00
0170 iFIX iClient Runtime Ver 4.5
0190 US 100010000000 1 386.24 386.24
0170 GlobalCare Complete
0200 US 001219040002 1 0.00
0 Security Key M4 USB
0210 US 27007645001M 1 0.00
0200 iFIX iClient Developer Ver 4.5
Page 3 of 5
I Invoice Inv. Date
71421557 01 -20 -2010
Remit, showing Inv and Date, to Payment Terns: NET DUE 30 DAYS FROM DATE OF
Buyer GE Intelligent Platforms, Inc. INVOICE.
Inquiries GE Intelligent Platforms P.O. BOX 641275 Transport Terns: FCA SHIPPING POINT
Telephone 800433 -2682 Pittsburgh, PA 15264 -1275 Point of Origin: Charlottesville, VA
PO• Number Customer. Sales Order Delivery DIv.Date Shipped Via Order Status
511947 18904 SB00218562 61716743 01 -20 -2010 UPS- GROUND Complete
CARMEL INDIANA WATER TREATMENT CARMEL INDIANA WATER TREATMENT
O 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
a INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
0 UNITED STATES p UNITED STATES
Item Cty Material Inv Qty List Price Disc NetValue
Balance from Previous Page(s) 4,52234
0220 US 100010000000 1 643.62 643.62
0200 GlobalCare Complete
0230 US 001219040002 1 0.00
0 Security Key M4 USB
0240 US 27200231001M 1 0.00
0230 Hist Standard Server 500 Pts v3.1
0250 US IC647PRTEE005M -30 1 0.00
0230 Portal Ent Ed Client Pk 5 Users v3.0
0260 US 100010000000 1 1,650.00 1,650.00
0230 GlobalCare Complete
0270 US 27206231001M 1 0.00
0230 Ca1CCollectFOrHistStdSry 500 Pts v3.1
0280 US 100010000000 1 198.40 198.40
0230 GlobalCare Complete
Page 4 of 5
INVOICE
Invoice Inv. Date
FANUC
71421557 01 -20 -2010
Remit, showing Inv and Date to Payment Terms: NET DUE 30 DAYS FROM DATE OF
Buyer GE Intelligent Platforms, Inc. INVOICE.
Inquiries GE Intelligent Platforms P.O. Box 641275 Transport Terms: FCA SHIPPING POINT
Telephone 800433 -2682 Pittsburgh, PA 15264 -1275 Point of Origin: Charlottesville, VA
PO- Number Customer Sales Order Delivery Dlv.Date Shipped Via Order Status
511947 18904 SB00218562 61716743 01 -20 -2010 UPS GROUND Complete
CARMEL INDIANA WATER TREATMENT CARMEL INDIANA WATER TREATMENT
O 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
0 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
UNITED STATES p UNITED STATES
Item Cty Material Inv Qty List Price %Disc Net Value
Balance from Previous Page(s) 7,014.36
0290 US 100010000000 1 991.20 991.20
0230 GlobalCare Complete
0300 US 27211031001M 1 0.00
0230 CollectRedundHistStdSry 500 Pts v3.1
0310 US 100010000000 1 198.40 198.40
0230 GlobalCare Complete
0320 US IC647PRTPRFYM -30 1 0.00
0230 Portal Proficy SQL Connector v3.0
0320 FREIGHT -0121 26.16
0 Shipping Handling Charge
Subtotal 8,230.12
These commodities, technology or software were shipped in accordance with Export Administration Regulations.
Diversion contrary to U.S. law is prohibited.
Sales Tax 1.83
Page 5 of 5 TOTAL 8,231.95 USD
VOUCHER 097264• 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
71421557 01- 7362 -05 $8,230.12
l
Voucher Total $8,230.12
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
354686
GE FANUC INTERNATIONAL Purchase Order No.
P. O. Box 641275 Terms
Pittsburgh, PA 15264 -1275 Due Date 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 71421557 $8,230.12
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 Officer