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HomeMy WebLinkAbout318029 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 358586 ONE CIVIC SQUARE CITRIX SYSTEMS INC CHECK AMOUNT: $****16,573.60* x =� CARMEL, INDIANA 46032 851 W.CYPRESS CREEK ROAD CHECK NUMBER: 318029 FORT LAUDERDALE FL 33309 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100770 16,573.60 CITRIX INIDESK RENEW n -n m 0 < < } cn K) C) % k E ® ) ^ ® k R n / > O « ® / / \ / % 2 2 / \ / k f ƒ K \ O = E o ® > ca q n X 0 7 0 -4 \ 0 \ % X Cl) -n > < � / G E § Cl)E 3 § J ;U [ z a 3 \ f 2 2 ; - 9 CD 0) Z | 7 o w / i a — 2 r- CD 0 F / / cn k g k & = m § m { D ( _ E \ / ; Cr f k > f ; m E 2 Q C/ = \ \ / % CD CLƒ 0 ƒ C- CD CD m Q E / \ \ i \ / CD / E \ co S § \ 0 C $ — k § § » / } cn y _0 %« § 2 m § CL - E% 82 m - ty - m7 w # - CDCD CD \ D \ ) \ § # \ 2 c � 0 /} k m ƒ � \ 0 ~ ^ � �_ Z 7 N k FT ° F ° / 3 § $_ƒ O > }$ CD _ )/ K §� 0m D 03 CD ® / r » 2 0 { / / z CD 0 j E ƒ / 3 \ r O Cr CD \ C:m ® C) / s CD cr / CL k \ ID M/ \ / J ] § k ® \ \ ( [ > \ f § - g I Q § a } CD § } � ® \ � 0` 1a5 CITRIX" Invoice Total Cost Sub Total: 16,573.60 USD Billing Address Freight 0.00 USD Tax Amount 0.00 USD City of Carmel Total USDI 1&57-3.60 3 Civic Square Information Systems Timothy Renick Carmel, IN 46032-2584 USA 01 POP Invoke Number 91839222 Sold To Customer No: 15187334 Invoice Date: October 11,2017 Customer PO: 100770 Due Date: November 10,2017 Sales Order: 2345140 Payment terms: NET 30 Days Reference Invoice: Currency: USD Reward Registration id: Ship Via: UPS Ground-526-971 City of Carmel " 3 Civic Square Carmel, IN 46032-2584 USA yyW YAWft Citrix Systems Inc. Please make payable to Cltrix Systems,Inc. P O Box 931686 and indicate customer number and invoice Atlanta,GA 31193-1686 number on payment.Payable In US funds Electronic payments(AGN) ABA new:121000248 ABA(CDA):061209756 Account#:2090003163088 SWIFT:WFBIUS6S 4034466 1 EA 2,121.64 � 2,121,64 0.00% Citrix NetScaler VPX 200 Mbps Standard Edition CSS Select Renewal LA-0002211545-38852 Citrix Systems,Inc. 8S 1 W Cypress Creek Rd,Fort Lauderdale,FL 33309,PH(954)267-3000 i 2of5 CITRIXO Invoice Renewal Quantity:2 �e `- • Service Start Date:Dec 28,2017 End Date: Dec 15,2018 4000861 1 EA 0.00 0.00 0.00% Citrix NetScaler VPX 200 Mbps Standard Edition-Subscription Advantage Renewal LA-0002211545-38852 Renewal Quantity:2 Service Start Date:Dec 28,2017 End Date: Dec 15,2018 GTLCAGICASAR 1 EA 0.00 0.00 0.00% (GTL)Citrix Access Gateway ICA-Renewal LA-0002211545-38852 Renewal Quantity:2 Service Start Date:Dec 28,2017 End Date: Dec 15,2018 4049327 1 EA 7,519.84 7,519.84 0.00% Citrix App Layering CSS Select Renewal 2-3.x 100-499 Users Unidesk51295036-366 Renewal Quantity:457 Service Start Date:Apr 28,2018 End Date: Dec 15,2018 4049326 1 EA 79.89 79.89 0.00% Citrix App Layering CSS Select Renewal 2-3.x 0-99 Unidesk51295036-1001 Renewal Quantity:4 Service Start Date:Apr 16,2018 End Date: Dec 15,2018 4049326 1 EA 19.23 19.23 0.00% Citrix App Layering CSS Select Renewal 2-3.x 0-99 Uni51295036 Renewal Quantity:i Service Start Date:Apr 25,2018 End Date: Dec 15,2018 4034250 1 EA 850.00 850.00 0.00% Citrix XenApp Enterprise-x1 Concurrent User Connection CSS Select Renewal CM-6367129-69291 Renewal Quantity:10 Service Start Date:Dec 15,2017 End Citrix Systems,Inc. 851 W Cypress Creek Rd,Fort Lauderdale+FL 33309,PH(954)267-3000 1 0 3of5 CITRIXO Invoice f =at! 7ec 4000948 1 EA 0.00 0.00 0.00% Presentation Server Enterprise Edition- Subscription Advantage Renewal CM-6367129-69291 Renewal Quantity:10 Service Start Date:Dec 15,2017 End Date: Dec 15,2018 4034250 1 EA 850.00 850.00 0.00% Citrix XenApp Enterprise-x1 Concurrent User Connection CSS Select Renewal CM-6367129-69291 Renewal Quantity:10 Service Start Date:Dec 15,2017 End Date. Dec 15,2018 4000948 1 EA 0.00 0.00 0.00% Presentation Server Enterprise Edition- Subscription Advantage Renewal CM-6367129-69291 Renewal Quantity:10 Service Start Date:Dec 15,2017 End Date: Dec 15,2018 4034250 1 EA 1,700.00 1,700.00 0.00% Citrix XenApp Enterprise-x1 Concurrent User Connection CSS Select Renewal CM-6367129-69291 Renewal Quantity:20 Service Start Date:Dec 15,2017 End Date: Dec 15,2018 4000948 1 EA 0.00 0.00 0.00% Presentation Server Enterprise Edition- Subscription Advantage Renewal CM-6367129-69291 Renewal Quantity:20 Service Start Date:Dec 15,2017 End Date, Dec 15,2018 4034250 1 EA 1,700.00 1,700.00 0.00% Citrix XenApp Enterprise-xl Concurrent User Connection CSS Select Renewal CM-6367129-69291 Renewal Quantity:20 Service Start Date:Dec 15,2017 End Citrix Systems,Inc. 851 W Cypress creek Rd,Fort Lauderdale,FL 33309,PH(954)267-3000 1 4 of 5 CITRIXO Invoice 4000948 1 EA 0.00 0.00 0100% Presentation Server Enterprise Edition- Subscription Advantage Renewal CM-6367129-69291 Renewal Quantity:20 Service Start Date:Dec IS,2017 End Date: Dec 15,2018 4034250 1 EA 850.00 850.00 0.00% Citrix XenApp Enterprise-xl Concurrent User Connection CSS Select Renewal CM-6367129-69291 Renewal Quantity:10 Service Start Date:Dec 15,2017 End Date: Dec 15,2018 4000948 1 EA 0.00 0.00 0.00% Presentation Server Enterprise Edition- Subscription Advantage Renewal CM-6367129-69291 Renewal Quantity:10 Service Start Date:Dec 15,2017 End Date: Dec 15,2018 4034250 1 EA 850.00 850.00 0.00% Citrix XenApp Enterprise-xl Concurrent User Connection CSS Select Renewal CM-6925845-38740 Renewal Quantity:10 Service Start Date:Dec 15,2017 End Date: Dec 15,2018 4000948 1 EA 0.00 0.00 0,00% Presentation Server Enterprise Edition- Subscription Advantage Renewal CM-6925845-38740 Renewal Quantity:10 Service Start Date:Dec 15,2017 End Date. Dec IS,2018 4051246 1 EA 33.00 33.00 0.00% CSS Select Citrix Access Gateway-x1 Concurrent User Connection(Universal)- 1-10000 Users Renewal LA-0001168565-84259 Renewal Quantity:30 Service Start Date:Dec 15,2017 End Citrix Systems,Inc. 851 W Cypress Creek Rd,Fort Lauderdale,FL 33309,PH(954)267-3000 1 5of5 CITRIXO Invoice Total Cast: Sub Total: 16,573.60 USD Freight; 0.00 USD Tax Amount. 0.00 USO TAW 16.573,60 f Citrix Systems,Inc. 851 W Cypress Creek Rd,Fort Lauderdale,FL 33309,PH(954)267-3000 1