165710 11/12/2008 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: 165710
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CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 19750 90796934 4,000.00 ANNUAL SUPPORT
G. CITRIX SYSTEMS, INC.
r IMIX 851 West Cypress Creek Road Invoice
Fort Lauderdale, FL 33309
PH. (954) 267 -3000 11 #armation
Invoice Number 90796934
B![I►ng Address Purchase Order No. 19750
Sales Order Number 841889
City of Carmel Sold To Cust. No. 15187334
3 Civic Square Payer No. 15187334
Carmel, IN 46032 -2584 Invoice Date 10/13/2008
US Payment Terms NET 30 Days
USA Due Date 11/12/2008
Currency USD
Sales Person
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City of Carmel Citrix Systems, Inc.
3 Civic Square P. 0. Box 931686
Carmel, IN 46032 -2584 Atlanta, GA 31193-1686
Material Quantity Unit Price Amount Tax
Description
SUBHUDEESAR 1 EA 500.00 500.00 0.00%
Citrix Presentation Server, Enterprise Edition
Subscription Advantage Renewal
Start: 12/15/2008 End: 12115/2009
CM- 6367129 -69291
SUBHUDEESAR 1 EA 500.00 500.00 0.00%
Citrix Presentation Server, Enterprise Edition
Subscription Advantage Renewal
Start: 12/15/2008 End: 12/15/2009
CM- 6367129 -69291
SUBHUDEESAR 1 EA 1,000.00 1,000.00 0.00
Citrix Presentation Server, Enterprise Edition
Subscription Advantage Renewal
Start: 12/15/2008 End: 12/15/2009
CM- 6367129 -69291
SUBHUDEESAR 1 EA 1,000.00 1,000.00 0.00
Citrix Presentation Server, Enterprise Edition
Subscription Advantage Renewal
Start: 12/15/2008 End: 12/15/2009
CM- 6367129 -69291
SUBHUDEESAR n U 1 EA 500.00 500.00 0.00%
Please make payable to Citrix Systems, Inc. and indicate customer number and invoice number on payment. Payable in
US funds
t T CITRIX SYSTEMS, INC. Invoice
RI� 851 West Cypress Creek Road
Fort Lauderdale, FL 33309
PH. (954) 267-3000
Anx
City of Carmel Invoice Number 90796934
3 Civic Square Purchase Order No. 19750
Carmel, IN 46032-2584 Sales Order Number 841889
US Sold To Cust. No. 15187334
USA Payer No. 15187334
Invoice Date 10/13/2008
Payment Terms NET 30 Days
11/1212008
Due Date
I——
"i "T "'A
Address
City of Carmel Currency USD Sales Person
3 Civic Square
Carmel, IN 46032-2584
Pg 2 of 2
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Material Quantity Unit Price Amount Tax
Description
Citrix Presentation Server, Enterprise Edition
Subscription Advantage Renewal
Start: 1 End: 1
CM-6367129-69291
SUBHUDEESAR 1 EA 500.00 500.00 0.00%
Citrix Presentation Server, Enterprise Edition
Subscription Advantage Renewal
Start: 1 End: 1
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
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
Citrix Systems, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHERWI /08 WARRANT NO.
hn ALLOWED 20
IN SUM OF
Atlanta, GA 31193 -1683
$4,000.00
ON ACCO T�&4rWPRIA ION FOR
FUND
1202 Informatin Systems
Board Members
197XT INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
final 910 796934 5 -02 000.00 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
20
ign tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund