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Home My WebLink About193399 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 358586 Page 1 of 1 ONE CIVIC SQUARE CITRIX SYSTEMS INC CARMEL, INDIANA 46032 PO BOX 931686 CHECK AMOUNT: $4,000.00 ATLANTA GA 31193 -1686 CHECK NUMBER: 193399 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4351502 27175 91137502 4,000.00 CITRIX SUPPORT 0 CITRIX SYSTEMS, INC. r. Invoice 851 West Cypress Creek Road Fort Lauderdale, FL 33309 PH. {954) 267 -3000 Ir1fo'rrna,tlon Invoice Number 91 137502 Purchase Order No. 27175 �i in Address N Numb Sales Order Numb 1172534 Sold To Cust. o. 151 87334 City of Carmel Payer No. 15187334 3 Civic Square Invoice Date 12/03/2010 Carmel, IN 46032 -2584 Payment Terms NET 30 Days US Due Date 01/02/2011 USA Currency USD Sales Person Pg 1 of z S.hlp T.0 Address ieinnirt.Pa went Teo City of Carmel Citrix Systems, Inc. 3 Civic Square P. O. Box 931686 Carmel, IN 46032 -2584 Atlanta, GA 31193-1686 rl�rnice. Deta;fl�.... Material Quantity Unit Price Amount Tax Description 4000948 1 EA 500.00 500.00 0.00 Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2010 End: 12/15/2011 CM- 6367129 -69291 4000948 1 EA 500.00 500.00 0.00% Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/1 5/2010 End: 12/15/2011 CM- 6367129 -69291 4000948 1 EA 1,000.00 1,000.00 0.00% Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start 1,,�I1,F1�;�]1 1.2 /_1.51.2.011 CM- 6367129 -69291 4000948 1 EA 1,000.00 1,000.00 0.00 Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 1 211 5/201 0 End: 12/15/2011 CM- 6367129 -69291 4000948 1 EA 500.00 500.00 0.00 Z F 4 ZU11 I By IJ Please make payable to Citrix Systems, Inc. and indicate customer number and invoice number on payment. Payable in US funds 0 CITRIX SYSTEMS, INC. C1 1 851 West Cypress Creek Road Invoice Fort Lauderdale, FL 33309 PH. (954) 267 -3000 Ballrng Address �nfidrrnat %on....': City of Carmel Invoice Number 91 137502 3 Civic Square Purchase Order No. 27175 Carmel, IN 46032 -2584 Sales Order Number 1172534 US Sold To Cust. No. 15187334 USA Payer No. 15187334 Invoice Date 12/03/2010 Payment Terms NET 30 Days 5Ip ;T`t) pFL re SS Due Date 01 /02/201 1 City of Carmel Currency USD 3 Civic Square Sales Person Carmel, IN 46032 -2584 Pg 2 of 2 Deals Material Quantity Unit Price Amount Tax Description Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2010 End: 12/15/2011 CM- 6367129 -69291 4000948 1 EA 500.00 500.00 0.00% Presentation Server Edition Subscrip- tion Advantage Renewal Start: 12/15/2010 End: 12115/2011 CM- 6925845 -38740 Freight Sub Total 4,000.00 Tax Amount Total 4,000.00 Please make payable to Citrix Systems, Inc. and indicate customer number and invoice number on payment. Payable in US funds VOUCHER NO. WARRANT NO. ALLOWED 20 Citrix Systems, Inc. IN SUM OF 851 West Cypress Creek Road Fort Lauderdale, FL 33309 $4,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 27175 I 91137502 I 43- 515.02 I $4,000.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 04, 2011 Director, IS V Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/10 91137502 $4,000.00 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 20 Clerk- Treasurer