247049 06/30/15 w CITY OF CARMEL, INDIANA VENDOR: 369284
b iI ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $****16,760.00*
+ a° CARMEL, INDIANA 46032 24 THORNDIKE STREET,SUITE 2 CHECK NUMBER: 247049
CAMBRIDGE MA 02141 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 32727 150611000060 16,760.00 BIKE SHARE SERVICE
Zagster,Inc INVOICE for Carmel,Indiana
- 24 Thorndike Street Suite 2 Invoice: INV-150611-0000606
VAA Z a g)S t Cambridge, MA 02141 Invoice Date:6/11/2015
a beau vaay 10 hike Phone:844-ZAGSTER Invoice Due:7/11/2015
Balance Due Amount: $16,760.00
Invoice
Account Information
Account Name:Carmel, Indiana Bill To:
Carmel, Indiana
1 Civic Square
Billing Contact: David Littlejohn Carmel, Indiana 46032
Billing Email:dlittlejohn@carmel.in.gov
Terms and Conditions
Payment Method: Invoice
Payment Terms: Net 30 Days
Remittance Information
Remit To: Click To:
Zagster, Inc
24 Thorndike Street,Suite 2
Cambridge,MA 02141 -Pay.Naw-
US �VM
Please reference invoice number INV-150611-0000606 with your payment.
Invoice Details
Sales
Description Order Date(s) Quantity price Amount i
i Bike Parking Space(included SO-150219-0000061 16.00 $0.00 $0.00
with Bike)
Extra Bike Parking Space SO-150219-0000061 4.00 $150.00 $600.00
Location Implementation/Setup SO-150219-0000061 2.00 $4,000.00 $8,000.00
Fee
' S -
I Zagster Standard Adult Bike SO-150219-0000061 16.00 $0.00 $0.00
Bike Parking Space(included Three Wheeled Bike SO-150219-0000061 6.00 $0.00 $0.00
with Bike) Parking
Extra Bike Parking Space Three Wheeled Bike Parking SO-150219-0000061 6.00 $150.00 $900.001
�
Zagster Standard Adult Bike Three Wheeled Bike SO-150219-0000061 6.00 $0.00 $0.00
Zagster Quarterly Service Fee SO-150219-0000061 4/14/2015-7/13/2015 16.00 $330.00 $5,280.00
Per Bike
Zagster Quarterly Service Fee Three Wheeled Bike SO-150219-0000061 4/14/2015-7/13/2015 6.00 $330.00 $1,980.00.
Per Bike
Invoice Lines Total: $16,760.00
Net Amount: $16,760.00
Applied Payments: $0.00
Balance Due Amount: $16,760.00
+The unit price shown above has been rounded to two decimal places for display purposes.
Page 1 of 2
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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))
06/11/15 1506110000606 $16,760.00
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. WARRANT NO.
ALLOWED 20
Zagster, Inc.
IN SUM OF $
24 Thorndike Street, Suite 2
Cambridge, MA 02141
$16,760.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
32727 11506110000606 I 43-509.00 I $16,760.00 1 hereby certify that the attached invoice(s), or
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
Monday, June 29, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund