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Home My WebLink About33123 Citrix Systems (2)INDIANA RETAIL TAX EXEMPT Chitty ©f Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 :FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CIN OF CARMEL - 1997 CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. 1 VENDOR Na 10/7/2015 L 358586 1 Page 1 of 1 PURCHASE ORDER NUMBER 33123 I THIS NUMBER MUST APPEAR ON INVOICES. AAP I VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE DESCRIPTION Citrix Support CITRIX SYSTEMS INC Information Systems VENDOR PO BOX 931686 3 Civic Square Carmel, IN 46032 - ATLANTA, GA 31193--1686 (317) 571-2576 CONFIRMATION . BLANKET ...CO -T-- ___ ..------- - --_ NTT- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT QUANTITY 1 UNIT OF MEASURE 1 DESCRIPTIONUNIT PRICE EXTENSION Department: 1202 Account: 43-515.02 Fund: 101 General Fund SHIP TO 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 Citrix Access Gateway Universal license Citrix XenApp (Presentation Server) Enterprise Citrix XenApp (Presentation Server) Enterprise Quote No. 1788207 PLEAS E INVOICE IN DUPLICATE ACCOUNT PROJECT SHIPPING INSTRUCTIONS 'SHIP PREPAID. 'C.O.D. SHIPMENT CANNOT BE ACCEPTED. 'PURCHASE ORDER NUMBER AMUSI APPEAR ON Al SHIPPING 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 $390.00 $500.00 $3,500.00 Sub Total $390.00 $500.00 $3,500.00 $4,390.00 PROJECT ACCOUNT AMOUNT PAYMENT $4,390.00 ' MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDA'V'IT ATTACHED. ' I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.