249962 09/23/15 ii'�C,AiI
;� CITY OF CARMEL, INDIANA VENDOR: 369284
d I ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $****14,520.00"
s. ,?� CARMEL, INDIANA 46032 24 THORNDIKE STREET,SUITE 2 CHECK NUMBER: 249962
'*lroH.�o. CAMBRIDGE MA 02141 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 32727 150611-00006 7,260.00 BIKE SHARE SERVICE
1203 4359300 32610 150611-00058 7,260.00 ADDL RENTAL BIKES
Zagster, Inc INVOICE for Carmel,Indiana
Zagster- 24 Thorndike Street Invoice: INV-150611-0000589
Cambridge, MA 02141 Invoice Date: 9/1/2015
a boltei vay io biko USA Phone:844-ZAGSTER Invoice Due: 10/1/2015
Balance Due Amount:$7,260.00
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
Cambridge,MA 02141 Pay NOW
USA
Please reference invoice number INV-150611-0000589 with your payment.
Invoice Details
Order Date(s) Quantity Sales Price Amount
Zagster Quarterly Service Fee Per Bike SO-150605-0000176 7/1/2015-9/30/2015 22.00 $330.00 $7,260.00
Invoice Lines Total: $7,260.00
Net Amount: $7,260.00
Applied Payments: $0.00
Balance Due Amount: $7,260.00
+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&a zagster.com or contact customer service at
844-ZAGSTER
All rights reserved. Copyright Zagster, Inc
Page 1 of 1
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))
09/01/15 JV-150611-00005E $7,260.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zagster, Inc.
IN SUM OF$
24 Thorndike Street
Cambridge, MA 02141
$7,260.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32610 JIV-150611-000051 43-593.00 I $7,260.00 I 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
Sunday, Sep?mber 20,2015
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Zagster,Inc INVOICE for Carmel,Indiana
VAZu-gster- C Thorndike Street Invoice:INVe Date 1 /14/2007
Cambridge,MA 02141 Invoice Date:9/14/2015
a 6etta way 10 150M USA Phone:844 ZAGSTER Invoice Due:10/14/2015
Balance Due Amount:$7,260.00
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
Cambridge,MA 02141 Ray Ndw.--
USAvE
isa
Please reference invoice number INV-150611-0000607 with your payment.
Invoice Details
Description Order Date(s) Quantity Price Amount
----- -
Zagster Quarterly Service Fee Per
Bike SO-150219-0000061 7/14/2015-10/13/2015 16.00 $330.00 $5,280.00
i Zagster Quarterly Service Fee Per Three Wheeled 1
Bike Bike SO-150219-0000061 7/14/2015-10/13/2015 6.00 $330.00 $1,980.00
i
Invoice Lines Total: $7,260.00
Net Amount: $7,260.00
Applied-Payments: $0.00 -
Balance Due Amount: $7,260.00
+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 billingiZzagster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
Page 1 of 1
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))
09/14/15 JV-150611-00006C $7,260.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zagster, Inc.
IN SUM OF$
24 Thorndike Street, Suite 2
Cambridge, MA 02141
$7,260.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32727 JIV-150611-00006J 43-509.00 I $7,260.00 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
Friday, September 18, 2015
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund