Loading...
HomeMy WebLinkAbout253498 01/15/16 0CITY OF CARMEL, INDIANA VENDOR: 369284 z ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: S""`"14,520.00' :� �� CARMEL, INDIANA 46032 24 THORNDIKE STREET,SUITE 2 CHECK NUMBER: 253498 ty,��oN�� CAMBRIDGE MA 02141 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 R4359028 32610 0000590 7,260.00 ADDL RENTAL BIKES 1192 4350900 0000608 1,980.00 OTHER CONT SERVICES 1192 R4350900 32727 0000608 5,280.00 BIKE SHARE SERVICE VOUCHER NO. WARRANT NO. ZAGSTER, INC ALLOWED 20 24 THORNDIKE STREET, SUITE 2 IN SUM OF$ CAMBRIDGE, MA 02141 $7,260.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members INV-0000608 43-509.00 1 hereby certify that the attached invoice(s), or 1192 101 l�q�odJ 32727 I INV-0000608 43-509.00 I $�saeaer3- bill(s) is (are) true and correct and that the 1192 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 11, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ZAGSTER, INC ALLOWED 20 24 THORNDIKE STREET, SUITE 2 IN SUM OF$ I CAMBRIDGE, MA 02141 $7,260.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32610 I INV-0000590 I 43-670.11 I $7,260.00, 1 hereby certify that the attached invoice(s), or 1203 854 Prior.Year 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 } Saturday, January 09, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund Zagster, Inc INVOICE for 24 Thorndike Street Ivoice: IV-000050 rrA Zagster- Cambridge, MA 02141 Invoice DateN: 12/28/20195 a hallei way to Sika USA Invoice Due:1/27/2016 844-ZAGSTER Balance Due Amount:$7,260.00 Invoice Company Information Billing Contact:David Littlejohn Bill To: Billing Email:dlittlejohn@carmel.in.gov Carmel, Indiana 1 Civic Square Carmel, Indiana 46032 Payment Terms Payment Terms:Net 30 Days Remittance Information Remit To: Click To: Zagster, Inc 24 Thorndike Street Cambridge,MA 02141 USA vas 4M Hi U Please reference invoice number INV-0000590 with your payment Invoice Details i Order Service Dates Quantity Unit Price Total Zagster Quarterly Service Fee Per Bike— SO-0000176 10/1/2015-12/31/2015 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 Additional Information For more information or to log a case regarding billing for your account,please contact billing(azagster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1 Zagster, Inc INVOICE for 24 Thorndike Street Invoice:INV-0000608 �4-ogst ( Cambridge,MA 02141 Invoice Date:12/28/2015 sbatte1va5y!a bikla USA Invoice Due:1/27/2016 844-ZAGSTER Balance Due Amount:$7,260.00 Invoice Company Information Billing Contact:David Littlejohn Bill To: Billing Email:dlittlejohn@carmel.in.gov Carmel, Indiana 1 Civic Square Carmel, Indiana 46032 Payment Terms Payment Terms:Net 30 Days Remittance Information Remit To: Click To: Zagster, Inc 24 Thorndike Street ? Cambridge,MA 02141 FyNOV[�„ USA � ME WSA12Ea IJ Please reference invoice number INV-0000608 with your payment Invoice Details Description Order Service Dates,�' Quantity lJmt Total Pnce (Zagster Quarterly Service Fee Per (Bike SO-0000061 10/14/2015-1/13/2016 16.00 $330.00 $5,280.00 Zagster Quarterly Service Fee Per Three Wheeled _ 0 I Bike Bike SO 0000061 10/14/2015-1/13/2016 _ 600 $330.00 $1,980.00 Invoice Lines Total: $7,260.00 NetAmount: $7,260.00 Applied Payments: $0.00 Balance Due Amount: $7,260.00 Additional Information For more information or to log a case regarding billing for your account, please contact billing&&zagster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1