249085 08/26/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 369284
ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: S*"""6,580.00"
CARMEL, INDIANA 46032 24 THORNDIKE STREET,SUITE 2 CHECK NUMBER: 249085
CAMBRIDGE MA 02141 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 150730-758 4,600.00 SPECIAL PROJECTS
1091 4350900 150730-759 1,980.00 OTHER CONT SERVICES
Zagster,Inc INVOICE for Carmel Clay Parks&
24 Thorndike Street Recreation
0
Cambridge,MA 02141 Invoice:INV-150730-0000758 g s t Itah
USA Invoice Date:7/30/2015
a 9ott� VI"to UO Phone:844-ZAGSTER Invoice Due:8/29/2015
Balance Due Amount:$4,600.00
Invoice
Account Information _
Account Name:Carmel Clay Parks&Recreation Bill To:
Carmel Clay Parks&Recreation
JUL73 0 2015
Billing Contact:Mark Westermeier Carmel, Indiana
Billing Email:mwestermeier@carmelclayparks.com may.
Terms and Conditions
Payment Method: Invoice
Payment Terms: Net 30 Days
Remittance Information
Remit To: Click To:
Zagster, Inc
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24 Thorndike Street
Cambridge,MA 02141USA a]_....._ .:-....
VISA, t .✓f our
Please reference invoice number INV-150730-0000758 with your payment.
Invoice Details
Order Quantity Sales Price Amount
Bike Parking Space(included with Bike) SO-150730-0000247 6.00 $0.00 $0.00
Extra Bike Parking Space SO-150730-0000247 4.00 $150.00 $600.00
Location Implementation/Setup Fee SO-150730-0000247 1.00 $4,000.00 $4,000.00
Zagster Standard Adult Bike SO-150730-0000247 6.00 $0.00 $0.00
Invoice Lines Total: $4,600.00
Net Amount: $4,600.00
Applied Payments: $0.00
Balance Due Amount: $4,600.00
+The unit price shown above has been rounded to two decimal places for display purposes.
Specific Terms
For more information or to log a case regarding billing for your account,please contact billing @zaaster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
Page 1 of 1
Zagster, Inc INVOICE for Carmel Clay Parks&
24 Thorndike Street Recreation
• Cambridge,MA 02141 Invoice:INV-150730-0000759 a g s t cah r
USA Invoice Date:8/4/2015
dntt>f x'rap to ,a;, Phone:844-ZAGSTER Invoice Due:9/3/2015
Balance Due Amount:$1,980.00
Invoice
Account Information
Account Name:Carmel Clay Parks&Recreation Bill To: T
Carmel Clay Parks&Recreation
Billing Contact:Mark Westermeier Carmel, Indiana JUL 3 0 1015
Billing Email:mwestermeier@carmelclayparks.com -�
Terms and Conditions
Payment Method: Invoice
Payment Terms: Net 30 Days
Remittance Information
Remit To: Click To:
Zagster, Inc
24 Thorndike Street
Cambridge,MA 02141 Pay:Now .
USA !p^wtsa nna
Please reference invoice number INV-150730-0000759 with your payment.
Invoice Details
Order Date(s) Quantity Sales Price Amount
i Zagster Quarterly Service Fee Per Bike SO-150730-0000247 8/4/2015-11/3/2015 6.00 $330.00 $1,980.00
Invoice Lines Total: $1,980.00
Net Amount: $1,980.00
Applied Payments: $0.00
Balance Due Amount: $1,980.00
+The unit price shown above has been rounded to two decimal places for display purposes.
Specific Terms
For more information or to log a case regarding billing for your account,please contact billings zagster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Zagster, Inc. Terms
24 Thorndike Street
Cambridge, MA 02141
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/30/15 INV1507300000758 Bike rental setup and implementation 38860 $ 4,600.00
8/4/15 INV1507300000759 Quarterly service fee for Bike Rental program 38860 $ 1,980.00
Total $ 6,580.00
1 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.
Zagster, Inc. Allowed 20
24 Thorndike Street
Cambridge, MA 02141
In Sum of$
$ 6,580.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/ 109 Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1125 INV1507300000758 4359000 $ 4,600.00 1 hereby certify that the attached invoice(s), or
1091 INV1507300000759 4350900 $ 1,980.00 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
August 20, 2015
Signature
$ 6,580.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund