HomeMy WebLinkAbout100770 CITRIX SYSTEMS INC 0 INDIANA RETAIL TAX EXEMPT Page 1 of 1
�l� (0 Carel CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100770
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/3/2017 358586 Citrix/Unidesk renewal quote w/co term
CITRIX SYSTEMS INC Information Systems
VENDOR 851 W.CYPRESS CREEK ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
FORT LAUDERDALE, FL 33309- Timothy Renick (317)571-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
i
19493
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE j EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 43-515.02
1 Each Citrix/Unidesk renewal quote with Co-term $16,573.60 $16,573.60
Sub Total $16,573.60
Send Invoice To:
Information Systems Quote No. 15340696
Timothy Renick
3 Civic Square
Carmel, IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE_
I DEPARTMENT___ -1 ACCOUNT i PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $16,573.60
SHIPPING INSTRUCTIONS 'NP 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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL � 7 -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 4-- �' �' e..4.--�L.� ,-ei
i:\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - - --
Janet Arnone James Crider
TITLE Admin Assistant Administration i
CONTROL NO. 100770 CLERK-TREASURER