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City of Carmel CERTIFICATE NO. M 02 0 PAGE
�a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31303
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35-60000972
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. ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/1812013 Citrix Annual Support
Cltrix Systems, Inc. Carmel Communications
VENDOR SHIP Terry Crockett
851 West Cypress Creek Road TO 3 Civic Square .
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Fort Lauderdale, FL 33309 Carmel, IN 46032
(317)571.2567
CONFIRMATION 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43515.02
30 Each Citrix Access Gateway Universal license LA-001166565-84259 $12.35 $370.50
1 Each Citrix Access Gateway VPX Platform license LA-0001168565-84259 5122.55 $122.55
10 Each Cltrix XenApp(Presentation Server)Enterprise CM-6925845-38740 $47.50 $475.00
70 Each Citrix XenApp(Presentation Server)Enterprise CM7:636712$69291 $47.50 $3,325.00
I r Sub Total: $4,293.05•
* 10 �:
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Send Invoice To: Quote 4 1345411
City of Carmel
Terry Crockett
3 Civic Square
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Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE .
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Carmel IS Dept. PAYMENT $4,293.05
• AIR VOUCHER CANNOT N APPROVED FOR PAYMENT UNLESS THE RO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID.
cPPRION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O D.SHIPMENTS CANNOT&E ACCEPTED. ORDERED B• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 31303 OFFICE COPY