32139 Citrix Systemsof Carmel
• ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2564
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32139
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
•REQUISITION NO.
VENDOR NO.
DESCRIPTION
911 012 01 4
Citrix Support Renewal
Citrix Systems, Inc.
VENDOR 851 West Cypress Creek Road
Fort Lauderdale, FL 33309
SHIP
TO
Carmel Communications r
Terry Crockett
3 Civic Square
Carmel, IN 46032
(317) 571-2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
Account 43- 515.02
1
1
1
1
1
1
Each
Each
Each
Each
Each
Each
Each
Send Invoice To:
DESCRIPTION
Citrix XenApp (Presentation Server) Enterprise CM- 6367129 -69291
Citrix XenApp (Presentation Server) Enterprise CM- 6367129 -69291
Citrix XenApp (Presentation Server) Enterprise CM- 6925845 -38740
Citrix XenApp (Presentation Server) Enterprise.CM -6367129 -69291
Citrix XenApp �i! r r / / ��-
rWpp (Presentation Server) Enterw CMc6367 129- 692$1
Citrix XenApp (Presentation Server) Ens rpri e CM- 63671299291
Citrix Access Gateway Univers9LGcenselLA- OQ1i68565 8425&7
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASEINVOICE IN DUPLICATE
UNIT PRICE
$970.00
$485.00
$485.00
$485.00
.,,$485.00
$970.00
$378.30
Sub Total:
EXTENSION
$970.00
$485.00
$485.00
$485.00
$485.00
$970.00
$378.30
$4,258.30
i
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
1202 Carmel IS Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL'
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32139
ORDERED BY
• 1
TITL
CLERK - TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE 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.
• I HEREBY CERTIFY THAT THERE 15 AN UNOBLIGATED BALANCE IN
THIS APPR•PRIATION SUFFICIENT 0 PAY FOR THE ABOVE ORDER.
AMOUNT
$4,258.30