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HomeMy WebLinkAbout256150 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 369284 ® ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00* CARMEL, INDIANA 46032 24 THORNDIKE STREET,SUITE 2 CHECK NUMBER: 256150 CAMBRIDGE MA 02141 „oN�• CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 INVO000761 1,980.00 OTHER CONT SERVICES Voucher No. Warrant No. 369284 Zagster, Inc. Allowed 20 24 Thorndike Street Cambridge, MA 02141 In Sum of$ $ 1,980.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#MTL AMOUNT I Board Members Dept# 1091 INV0000761 4350900 $ 1,980.00 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 February 22, 2016 Signature is 1,980.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I Rte`CFIVE j FEB 19 2016 i z0gsteir 111� Zagster the - INVOICE for 24 Thorndike Street InvoicetN�!-0000761 ' Cambnd�eNt s chusett141 1nva�ce.Date 2/18(2016 sbeltr� ytpik United States^^ � � Invoiceue Si19%2016 844-ZAGSTER Balance Due Amount:$1,980.00 Invoice Company Information . .. Billing Contact:Audrey Kostrzewa Bill To: �� 1.9 2016 Billing Email:audreyk@carmelclayparks.com Carmel Clay Parks&Recreation 1235 Central Park Drive East Carmel,IN 46032 �'Y. United States Payment Terms Payment Terms:Net 30 Days Remittance Information Remit To: Click To: Zagster,Inc 24 Thomdike Street PlyCil Cambridge,MA 02141 USA visa Please reference invoice number INV-0000761 with your payment Invoice Details I ity uan Order --.vice DatesQity Unit Prioe total Zagster Quarterly Service Fee Per Bike SO-0000247 2/412016-513/2016 6.00 $330.00 $1,980.00 invoice Lines Total: $1,980.00 Net Amount: $1,980.00 Applied Fayme is $0.00 Balance 0 AmQ-01: $90 00 Additional Information For more information or to iog a case regarding billing for your account,please contact billingPa zagster com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1