HomeMy WebLinkAbout32727 ZagsterCi
of
Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
F _ APPROVED -BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANWRETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32727
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2/12/2015
VENDOR
Zagster, Inc.
24 Thorndike Street, Suite 2
Cambridge, MA 02141
SHIP
TO
DOCS Department
1 Civic Square
Carmel, IN 46032
(317) 571 -2418
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 509.00
1 Each Bike Sharing Services
A
Send Invoice To:
DOCS Department
1 Civic Square
Carmel, IN 46032-
�'
PLEASE INVOICE IN DUPLICATE
$30,000.00
Sub Total:
$30,000.00
$30,000.00
DEPARTMENT
1192 DOCS
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
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.
ORDERED BY
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 32727 A.P.V. COPY - SIGN AND RETURN TO CLERK'S OFFICE
PAYMENT $30,000.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT. UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE.PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY,,THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.