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HomeMy WebLinkAbout178662 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358586 Page 1 of 1 ONE CIVIC SQUARE CITRIX SYSTEMS INC CHECK AMOUNT: $4,000.00 CARMEL, INDIANA 46032 PO BOX 931686 ATLANTA GA 31193 -1686 CHECK NUMBER: 178662 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 19359 90990749 4,000.00 ANNUAL SUPPORT r CITRIX SYSTEMS, INC. r Invoice 851 West Cypress Creek Road Fort Lauderdale, FL 33309 PH. (954) 267 -3000 In #o Invoice Number 90990749 Purchase Order No. 19359 9 AdrreSS Sales Order Number 995287 Sold To Cust. No. 15187334 City of Carmel Payer No. 15187334 3 Civic Square Invoice Date 10/07/2009 Carmel, IN 46032 -2584 Payment Terms NET 30 Days US Due Date 11/06/2009 USA Currency USD Sales Person Pg 1 of 2 ship a tadfress r�emt 1? ym t To City of Carmel Citrix Systems, Inc. 3 Civic Square P. 0. Box 931686 Carmel, IN 46032 -2584 Atlanta, GA 31193 -1686 ._..11--................................._ Invoice Details Material Quantity Unit Price Amount Tax Description SUBHUDEESAR 1 EA 500.00 500.00 0.00% Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2009 End: 12/15/2010 CM- 6367129 -69291 SUBHUDEESAR 1 EA 500.00 500.00 0.00% Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2009 End: 12/15/2010 CM- 6367129 -69291 SUBHUDEESAR 1 EA 1,000.00 1,000.00 0.00 Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/1- 5/2009 End: 12/15/2010 CM- 6367129 -69291 SUBHUDEESAR 1 EA 1,000.00 1,000.00 0.00 Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2009 End: 12/15/2010 CM- 6367129 -69291 SUBHUDEESAR 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 CITRIX U. CITRIX SYSTEMS, INC. Invoice 851 West Cypress Creek Road Fort Lauderdale, FL 33309 PH. (954) 267 -3000 BritEng A�#dress lnf arma�ivn City of Carmel Invoice Number 90990749 3 Civic Square Purchase Order No. 19359 Carmel, IN 46032 -2584 Sales Order Number 995287 US Sold To Cust. No. 15187334 USA Payer No. 15187334 Invoice Date 10/07/2009 Days Payment Terms NET 30 Da Y Y Ship <T4 Address Due Date 11/06/2009 Citv of Carmel Currency USD 3 Civic Square Sales Person Carmel, IN 46032 -2584 Pg 2 of 2 lnvoi;ce Deta>tls Material Quantity Unit Price Amount Tax Description Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2009 End: 12/15/2010 CM- 6367129 -69291 SUBHUDEESAR 1 EA 500.00 500.00 0.00% Presentation Server Enterprise Edition Subscrip- tion Advantage Renewal Start: 12/15/2009 End: 12/15/2010 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total 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. o WARRANT NO. CC ALLOWED 20 IN SUM OF �C51 l ��s�" Cvn ss C k� ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1`135 �i od? 49 S)-5- 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 ignat Cost distribution ledger classification if Title claim paid motor vehicle highway fund