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Home My WebLink About202954 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358586 Page 1 of 1 ONE CIVIC SQUARE CITRIX SYSTEMS INC CARMEL, INDIANA 46032 PO BOX 931686 CHECK AMOUNT: $4,548.86 «o ATLANTA GA 31193 -1686 CHECK NUMBER: 202954 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 25853 91219065 4,548.86 ANNUAL MAINT /CITIRX i o CITRIX SYSTEMS, INC. Invoice 851 West Cypress Creek Road Fort Lauderdale, FL 33309 PH. (954) 267 -3000 0 Ormation.......;;;' Invoice Number 91219065 Purchase Order No. 25853 Sales Order Number 1299243 Bttf ng A d r�sS Sold To Cust. No. 15187334 City of Carmel Payer No. 15187334 3 Civic Square Invoice Date 09/19/2011 Carmel, IN 46032 -2584 Payment Terms NET 30 Days US Due Date 10/19/2011 USA Currency USD Sales Person Pg 1 of 2 Sh(p i o iQdress °rst :r' ymart* To City of Carmel Citrix Systems, Inc. 3 Civic Square P. O.'Box 931686 Carmel, IN 46032 -2584 Atlanta,'GA 31193-1686 Ln.voice.: Details:::::;: Material Quantity Unit Price Amount Tax Description s 4000948 1 EA 500.00 500.00 0.00 Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2011 End: 12/15/2012 CM- 6367129 -69291 4000948 1 EA 500.00 500.00 0.00 Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2011 End: 12/15/2012 CM- 6367129 7 69291 4000948 1 EA 1 ,000.00 1,000.00 0.00 Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12i 15/2011 End: 12/ 1 5 /2V 1 L CM- 6367129 -69291 4000948 1 EA 1,000.00 1,000.00 0.00 Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2011 End: 12/15/2012 CM- 6367129 -69291 4000948 1 EA 500.00 500.00 0.00 CT242011� BY 4:11 jk Please make payable to Citrix Systems, Inc. and indicate customer number and invoice number on payment. Payable in US funds CITRIX CITRIX SYSTEMS, INC. Invoice 851 West Cypress Creek Road Fort Lauderdale, FL 33309 PH. (954) 267 -3000 BrIE�n Adcl information. 9. City of Carmel Invoice Number 91219065 3 Civic Square Purchase Order No. 25853 Carmel, IN 46032 -2584 Sales Order Number 1299243 US Sold To Cust. No. 15187334 USA Payer No. 15187334: Invoice Date 09/19/2011 Payment Terms NET 30 s Da Y Y S ill TD:: dfe Due Date 10/19/201 1, Currency USD City of_Carrnel Sales Person 3 Civic Square Carmel, IN 46032 -2584 LP 2 ifi Material Quantity Unit Price Amount Tax Description Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2011 End: 12/15/2012 CM- 6367129 -69291 4000948 1 EA 500.00 500.00 0.00% Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2011 End: 12/15/2012 CM- 6925845 -38740 40007,49 1 EA 136.42 1 0.00 Citrix Access Gateway VPX Subscription Advantage Renewal Start: 11 /24/2011 End: 12/15/2012 LA- 0001 168565 -84259 4000743 1 EA 412.44 412.44 0.00% Citrix Access Gateway x1 Concurrent User Connec- tion Subscription Advantage Renewal (Universal) 1 -2499 Users Start: 11 /24/2011 End: 12/15/2012 0 ZZ LA -0001 168565 -84259 OCT 2 4 2011 Freight Sub Total BY 4,548.86 Tax Amount Total 4,548.86 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/19/11 91219065 $4,548.86 I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Citrix Systems, Inc. IN SUM OF 851 West Cypress Creek Road Fort Lauderdale, FL 33309 $4,548.86 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 25853 91219065 43 515.02 $4,548.86 I 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 Monday, tober 24, 2011 �7/ Director, IS 2 Title Cost distribution ledger classification if claim paid motor vehicle highway fund