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
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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
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