HomeMy WebLinkAbout195918 03/29/2011 =e„ CITY OF CARMEL, INDIANA VENDOR: 354686 Page 1 of 1
ONE CIVIC SQUARE GE FANUC INTELLIGENT PLATFORMS 1
Q CARMEL, INDIANA 46032 PO BOX 641275
CHECK AMOUNT: $2,500.00
PITTSBURGPA 1 5264 -1 27 5 CHECK NUMBER: 195918
CHECK DATE: 3129/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION
651 5023990 71541937 2,500.00 OTHER EXPENSES
INVOICE
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GE Intelligent Platforms, Inc. Payment •rrnnls: NICE our: 30 DAYS FROM onrr or INVOUai
2500 Austin Drive Transport Terms! FCA s1111Pw6 POINT
CHARLOTTESVILLE, VA 22911
UNITED STATES
PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date
S12435 1.8904 SB00262673 6/862840 03 -10 -2011 7154.1937 03- 10- 2011
Shoo To
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 lntclligent Platforms, Inc.
P.O. Box 641275
Pittsburgh, PA 15264 -1275
When making remittance,
please refer to Invoice Number 71541937
Buyer:
Inquires: Telephone: 800 433 -2682
Point of Origin Region
Foxboro,
Cto. of GELCust Extende
Origin- :Item. Material Qty List Price Disc Net Value
ATTN: Kevin Buhmann
CN 0010 001219040002 1 0.00
Security Key M4 USB
US 0100 IC6471GSBSC M L 0'00
0 IGS IGS Basic Drivers for M4 keys
US 0130 OC6471FAFLOVM -51 l 1,250.00 1,250.00
0 iFIX Optn: Ack Failover
US 0020 IC6471FPLDVUNLMTM -51 1 0.00
iFIX Plus SCADA Unimt Dev
US 0030 IC6471GSBSC M L 0.00
IGS IGS Basic Drivers for M4 keys
US 0060 OC6471FAFLOVM -51 1 1,250.00 1,250.00
iFIX Optn: Ack Failover
Unless otherwise expressly providing in writing by Gli Inlelligenl I'Ialforms (611111 the sal, of any I d-1, :rod suvices ur licensing A any .-11 ara by GIIIP is evprc.ssly uwditioacd upon (uslomer's accepinnce I
the Inllowing GL'.IP terms and conditions which aru oilahle at Candilwn, ut Sales fir all services ;rod equipm.n4, Soil-"' 1 we.— '%e m.ni for all software :rod I'ndi.y CdrB'ul Carc
complete Suppw Te rms and C:mtditi.rns for nth Global Car. Suplwn. Gh11' is net bound by any terms an Cuslnmtr's order which all—pt 11) impale any condition, that ,,ly Ira. GIi11' tarns. 6611 "s tailurc m
uhjea to pr olds, nin.d in any of Customer's tons shall 11 he deemed an aceepha', of any It Cuslomer's terms nr a waiver of Ilea provisions of Gulp terms Imd oindiliuns, which shall Iilute the
entire, final and exclusive staterocnl of the ag—nnenl b.lw.cn the p:rrlias.
PAGE 1 OF 2
PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date
S12435 18904 S1300262673 61862840 03 -10 -2011 71541937 03 -10 -2011
Ctry..ol GE /Cust. Extended
Origin. Item Material Qty List Price Disc Net Value
Balance from Previous Page(s) 2,500.00
CN 0080 001219040002 1 0.00
Security Key M4 USB
US 0090 IC647IFPLDVUNLMTM -51 1 0.00
iF1X Plus SCADA Unlmt Dev
SUBTOTAL 2,500.00
Total Value 2,500.00 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 107383 WARRANT ALLOWED
T1000 IN SUM OF
GE FANUC INTELLIGENT PLATFORM
101N0 STRIA O
^AR
N o,( 6'11x75 10 /wY
Carmel Wastewater ddlit
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
71541937 01- 7202 -05 $2,500.00
Voucher Total $2,500.00
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
T1000
GE FANUC INTELLIGENT PLATFORMS INC Purchase Order No.
CIO INDUSTRIAL NETWORK SYSTEMS Terms
724 E KENSINGTON ROAD Due Date 3/23/2011
ARLINGTON HEIGHTS, IL 60004
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2011 71541937 $2,500.00
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