HomeMy WebLinkAbout253249 01/11/16 .4�q,�' CITY OF CARMEL, INDIANA VENDOR: 369284
1 ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00*
49, ��`; CARMEL, INDIANA 46032 24 THORNDIKE STREET,SUITE 2 CHECK NUMBER: 253249
.y��TON��, CAMBRIDGE MA 02141 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 INVO000760 1,980.00 OTHER CONT SERVICES
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Zagster,Inc FINYOICE for ,
24 Thorndike Street Invow
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a hetterwal to hike . USA Invoice Due:1/2212016
844-ZAGSTER Balance Due Amount:$1,980.00
Invoice
Company Information
Billing Contact:Mark Westermeier Bill To:
Billing Email:mwestermeier@carmelclayparks.com Carmel Clay Parks&Recreation
Carmel,Indiana
Payment Terms
Payment Terms:Net 30 Days
Remittance Information
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Please reference invoice number INV-0000760 with your payment
Invoice Details
Order TY'Service"Dates ^F Quantity .,t lnit Price• Total,
Zagster Quarterly Service Fee Per Bike SO-0000247 11/4/2015-2/3/2016 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 $1,9801QWSJ
Additional Information
For more Information or to log a case regarding billing for your account,please contact billina@zEigs-ter.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.
369284 Zagster, Inc. Terms
24 Thorndike Street
Cambridge, MA 02141
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/23/15 INV0000760 Bike Rental Management Agree 11/4/15 -2/3/16 38860 $ 1,980.00
Total $ 1,980.00
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
20Clerk-Treasurer
-
Voucher No. Warrant No.
____________
368284 Za0sier, Inc. Allowed 20____
24ThomndikaStreet
Carnbhdge, MA 02141 <
In
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1,980.00
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ONACCOUNT OF APPROPRIATION FOR
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109 Monmn Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1091 INVO000760 4350900 $ 1,980.00 \ hereby certify that the attached invuice(n). or
biU(s)is(am)true and correct and that the
materials orservices itemized thereon for
which choo0eismade were ordered and
received except
December 28,2016
Signature
Is 1,980.00 Accounts Payable Coordinator
Cost distribution ledger classification if | TK|n
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claim paid motor vehicle highway fund
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