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Home My WebLink About221048 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 354686 Page 1 of 1 ONE CIVIC SQUARE GE INTELLIGENT PLATFORMS INC CHECK AMOUNT: $11,389.72 CARMEL, INDIANA 46032 PO BOX 641275 t.o� PITTSBURG PA 15264-1275 CHECK NUMBER: 221048 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 71761174 11, 389 . 72 OTHER EXPENSES INVOICE e GE Intelligent Platforms, Inc. Pavment Terms: NET DUE 30 DAYS FROM DATE OF INVOICE 2500 Austin Drive CHARLOTTESVILLE, VA 22911 Transport Terms: FCA SHIPPING POINT UNITED STATES PO Number_ Customer Sales Order Delivery Delivery Date -Invoice. Invoice Date S13592 18904 SB00371259 62125764 05-30-2013 71761174 05-30-2013 Bell To Shop 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 Ship via: Relhit, showing Iny # and Date, too i UPS GROUND GE Intelligent Platforms, Inc. P.O. Box 641275 Pittsburgh, PA 15264-1275 When making remittance, please refer to Invoice Number 71761174 Buyer: Inquires: Telephone: 800-433-2682 Point..of Origin Region Foxboro,MA - Ctry of GE/Gust Extended.': Origin Item Material Qty List Price % Disc Net Value.;:`::> ATTN: Blaine Mallaber CN 0010 001219040002 1.0 0.00 -- ---- --------Security-Key°--°M4—USB - - US 0130 IC647IGSBSC M 1.0 0.00 0 IGS - IGS Basic Drivers for M4 keys US 0140 OC647IFAFLOVM-55 1.0 0.00 0 iFIX Optn: Ack Failover US 0150 100010000000 1.0 636.99 636.99 0 GlobalCare Complete US 0160 100010000000 1.0 1,681.64 1,681.64 0 GlobalCare Complete CN 0170 001219040002 1.0 0.00 0 Security Key -, M4 USB 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 Tema 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 panics. PAGE 1 OF 3 PO Number Customer Sales Order Delivery Delivery Date Invoice . Invoice Date S13592 18904 SB00371259 62125764 05-30-2013 71761174 05-30-2013 Ctry of GE/Cust Extended Origin Item Material Qty List Price % Disc Net Value Balance from Previous Page(s) 2,318.63 US 0180 IC647IFPLRN0015OM-55 1.0 0.00 0 iFIX Plus SCADA 150 I/O Run US 0190 IC647IFBOMPLRN0015OM-55 1.0 0.00 0 iFIX Plus SCADA 150 1/0 Run US 0200 OC647HSTSCADA100-45 1.0 0.00 0 Proficy Historian for SCADA 100 pts US 0210 100010000000 1.0 506.60 506.60 0 GlobalCare Complete CN 0220 001219040002 1.0 0.00 0 Security Key - M4 USB US 0230 IC647IFCLNTCRNM-55 1.0 0.00 0 iFIX iClient Run US 0020 IC647IFPLDVUNLMTM-55 1.0 0.00 iFIX Plus SCADA Unlmt Dev US 0030 IC647IFBOMPLDVUNLMTM-55 1.0 0.00 iFIX Plus SCADA Unlmt Dev US 0040 OC647HSTSCADA100-45 1.0 0.00 Proficy Historian for SCADA 100 pts US 0240 100010000000 1.0 425.51 425.51 0 GlobalCare Complete CN 0250 001219040002 1.0 0.00 0 Security Key - M4 USB US 0260 IC6471FCLNTCRNM-55 1.0 0.00 0 iFIX iClient Run US 0270 100010000000 1.0 425.51 425.51 0 GlobalCare Complete - -CN-----0280- -001219040002 --- 1.0 0.00 0 Security Key - M4 USB US 0290 IC647IFCLNTCDVM-55 1.0 0.00 0 iFIX iClient Dev US 0300 100010000000 1.0 709.24 709.24 0 GlobalCare Complete CN 0310 001219040002 1.0 0.00 0 Security Key - M4 USB US 0320 IC647HSTSS50OM-50 1.0 0.00 0 Hist Std Sry 500 -50 US 0330 IC647HSTES50OM-50 1.0 0.00 0 Hist Ent Sry 500 -50 US 0050 OC647IFAFLOVM-55 1.0 0.00 iFIX Optn: Ack Failover PAGE 2 OF 3 i� PO Number Customer Sales Order Delivery Delivery Date Invoice Invoice Date S13592 18904 SB00371259 62125764.:. 05-30-2013 71761174 05-30-2013 Ctry_.of GE/Cust Extended Origin Item Material Qty List Price % Disc Net Value Balance from Previous Page(s) 4,385.49 US 0340 100010000000 1.0 1,647.20 1,647.20 0 GlobalCare Complete US 0350 100010000000 1.0 1,060.60 1,060.60 0 GlobalCare Complete US 0360 IC647PRTPRFYM-35 1.0 0.00 0 Portal Proficy SQL Connector v3.5 US 0370 IC647HSTCR50OM-45 1.0 0.00 0 Coll Redun Option Hist-Std Sry 500-45 US 0380 100010000000 1.0 212.20 212.20 0 GlobalCare Complete US 0390 IC647PRTEE005M-35 1.0 0.00 0 Portal Ent Ed Client Pk 5 Users v3.5 US 0400 100010000000 1.0 1,765.60 1,765.60 0 GlobalCare Complete US 0060 100010000000 1.0 636.99 636.99 GlobalCare Complete US 0070 100010000000 1.0 1,681.64 1,681.64 GlobalCare Complete US 0080 IC647IGSBSC M 1.0 0.00 IGS - IGS Basic Drivers for M4 keys CN 0090 001219040002 1.0 0.00 Security Key - M4 USB US 0100 IC647IFPLDVUNLMTM-55 1.0 0.00 iFIX Plus SCADA Unlmt Dev US 0110 IC647IFBOMPLDVUNLMTM-55 1.0 0.00 iFIX Plus SCADA Unlmt Dev L-US-----01-20- OC647HSTSCA-DA100-45 1.0 0.00 Proficy Historian for SCADA 100 pts SUBTOTAL 11,389.72 Total Value 11,389.72 USD These commodities, technology or software were shipped in accordance with Export Administration Regulations. Diversion contrary to U.S. law is prohibited. PAGE 3 OF 3 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 6/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2013 71761174 $11,389.72 1 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 iiper VOUCHER # 135722 WARRANT # ALLOWED 354686 IN SUM OF $ GE FA-Ntll,&-FPd-T ALA 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 I 71761174 01-7360-08 $11,389.72 Voucher Total $11,389.72 Cost distribution ledger classification if claim paid under vehicle highway fund