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Home My WebLink About33123 Citrix SystemsCity ©f Carme ONE CIVIC SQUARE CARMEL, INDIANA 46032-2564 (FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 1INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. 7 VENDOR NO. 10/7/2015 I 358586 L VENDOR Page 1 of 1 PURCHASE ORDER NUMBER 33123 THS NUMBER MUST APPEAR ON INVOICES. AQ' I VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE DESCRIPTION Citrix Support CITRIX SYSTEMS INC PO BOX 931686 SHIP To ATLANTA, GA 31193--1686 O--- ------- ------__ - _-N--E CONE RMATION BLANKET T CONTRACT PAYMENT TERMS 11S Information Systems 3 Civic Square Carmel, IN 46032- (317) 571-2576 QUANTITY UNIT OF MEASURE Department: 1202 Account: 43-515.02 1 Each LA -001168565- 84259 1 Each CM -6925845- 38740 1 Each CM -6367129- 69291 Send Invoice To: Information Systems Terry Crockett 3 Civic Square Carmel, IN 46032 - DEPARTMENT DESCRIPTION Fund: 101 General Fund Citrix Access Gateway Universal license Citrix XenApp (Presentation Server) Enterprise Citrix XenApp (Presentation Server) Enterprise Quote No. 1788207 FREIGHT UNITPRICE EXTENSION 'i $390.00 $500.00 $3,500.00 Sub Total $390.00 $500.00 $3,500.00 $4,390.00 PLEASE INVOICE IN DUPLICATE ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT • SHIPPING INSTRUCTIONS 'SHIP PREPAID. 'C.0 0. SHIPMENT CANNOT BE ACCEPTED. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIP?ING LABELS. 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 33123 ORDERED BY TITLE CLERK -TREASURER PAYMENT $4,390.00 • AT' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VCUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. ' I HEREBY CERTIFY THAT THERE IS AN Ut:OBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.