HomeMy WebLinkAbout194583 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354686 Page 1 of 1
ONE CIVIC SQUARE GE FANUC INTELLIGENT PLATFORMS TfiECK AMOUNT: $7,965.96
s �s CARMEL, INDIANA 46032 PO BOX 641275
PITTSBURG PA 15264 -1275 CHECK NUMBER: 194583
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 44077350 7,965.96 OTHER EXPENSES
Debit Memo
i
GE Intelligent Platforms, Inc. rayment Fe IS: Ni _r uul:: onus rlioml I,nrr: or INVOICr:
2500 Austin Drive
'rranspurt Tina- :A SI III'1'1NG POINI
CHr'�RLO "I'1'ESVILLE, VA 22911
U Ntnl) STATES
PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date
512351 18904 SB00258172 44077350 01 -28 -2011
Bill To P To
CARMEL INDIANA WATER TREATMENT Carmel Indiana Water Treatment
9609 HAZEL DELL PARKWAY 9609 I -laze] Dell Pwkwav
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46250
UNITED STATES UNITED STATES
c v s J
FEDEX GROUND GE lntelligent Platforms. Inc.
P.O. Box 641275
Pittsburgh, PA 15264 -1275
When making remittance,
please refer to Invoice Number 44077350
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
ATTN: Kevin Buhmann i
us 0010 001219040002 1 0.00
Security Key M4 US13
US 0110 001.219040002 1 0.00
0 Security Key M4 USB
us 0120 27002345001M 1 0.00
0 iFIX 4.5 Plus SCADA Pak 150 1/0 R/T
US 0140 001219040002 l 0,00
Security Key M4 USB
US 01 io 27007745001M 1 0.00
0 iFIX iClient Ruritimc Ver 4.5
US 11170 001219040002 1 0,00
0 Security Key M4 USB
Uni— ,th,r, -r—,1v presiding in "'riling by Gli Inlclligent I'lailorins (GHP) the sale nl any product., and —'I—, or hccn,ine m any soitrvarc by GIiIP a aspressly ndtioned alwn C-tonter's arecplan� .I
the loll,—in;: GFII' terms and cund,[ which :ue ,nailahlc at huj J w.ge- iP.eu...iw is Conditions A 5;de., for all Sergi os and equipmeni, Sottware License Agiceatenl fur aI1 sollwnrc and Pmlicv Global Carc
Cumplctc Suplx,n 1-- and Grnditiun, Inn all Saohal Cure SupPnn. G'11' is not hound hy any terms un Cu,temci's under which :ntempt to irnpose any renditions that vary from GE(I' terms. GISII"s failure to
hjdci to Pravisiuns ""'tamed in nny ul customer', fonrn 'hall not ha deemed an aeeoptamee of any nl Cwalomer's term, or win— of the provisions of 6191' mnns and ,undiliuns. ,which shsdl a nstimtc thr
entire_ final and c.clu,ive slatemeni of the agreement ho-- the panic.¢.
PAGE 1 OF 2
PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date
512351 18904 S1300258172 44077350 01 -28 -2011
Ctry of GE /Cust Extended
Origin Item Material Qty List Price .Disc Net Value
Balance from Previous Page(s) 0.00
US 0180 27007745001M I 0.00
0 iFIX iClicnl Runtirne Vcr 4.5
US 0020 27003445001M 1 7,965.96 7,965.96
iFIX 4.5 Plus SCADA Pak Unlimited Dev
US 0200 001219040002 1 0.00
0 Security Key 104 USB
US 0210 27007645001M 1 0.00
0 WIX iClicnt Developer Vcr 4.5
US 0230 001219040002 1 0.00
0 Security Key M4 USB
US 0240 27200231001M 1 0.00
0 Hist Slandard Server 500 Pts v3.1
us 0250 IC647PRTEE005M -35 1 0.00
0 Portal Ent Ed Client Pk 5 Users v3.5
US 0270 27206231001M 1 0.00
0 CalcCollectForHistStdSry 500 Pts v3.1
Us 0300 27211031001M 1 0.00
0 Collect Red undHistStdSry 500 Pts v3.1
US 0320 IC647PRTPRFYM -35 l 0.00
0 Portal Proficy SQI_ Connector v3.5
u5 0040 IC6471GSBSC M I 0.00
IGS IGS Basic Drivers for M4 keys
US 0060 001219040002 1 0.00
Security Key M4 USB
US 0070 27003445001M 1 0.00
iFIX 4.5 Plus SCADA Pak Unlimited Dev
US 0090 IC64716SBSC M I 0.00
IGS IGS Basil: Drivers for M4 keys
SUBTOTAL 7,965.96
Total Value 7,965.96 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
VOUCHER 107027 WARRANT ALLOWED
354686 ,�,Pj��`�PNr l h C�or`n5 IN SUM OF
GE L
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
44077350 01- 7362 -05 $7,965.96
Voucher Total $7,965.96
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 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 44077350 $7,965.96
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