178662 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