HomeMy WebLinkAbout259319 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 369284
ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00*
CARMEL, INDIANA 46032 24 THORNDIKE STREET,SUITE 2 CHECK NUMBER: 259319
CAMBRIDGE MA 02141 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 INV-0000762 1,980.00 OTHER CONT SERVICES
Voucher No. Warrant No.
369284 Zagster, Inc. Allowed 20
24 Thorndike Street
Cambridge, MA 02141
In Sum of$
$ 1,980.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 INV0000762 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
May 25, 2016
Signature
$ 1,980.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/20/16 INVO000762 Quarterly Service Fee 5/4-8/3/16 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
Zagster,Inc INVOICE for _
Za'gster-- 24 Thorndike Street Invoice:INU-0000762
Cambridge,Massachusetts 02141 voice Date:5/20/201'6
a betty way In like United States Invoice Due:6/19/2046
844-ZAGSTER Balance Due Amount:$1,980.00
Invoice
Company Information _
-1'C �
Billing Contact:Audrey Kostrzewa Bill To: c1
Billing Email:audreyk@carmelclayparks.com Carmel Clay Parks Recreation MAY 2 3 2016
1235 Central Park Drive East
Carmel,IN 46032
United States BY:
Payment Terms
Payment Terms:Net 30 Days
Remittance Information
Remit'To: Click To:
Zagster,Inc
24 Thorndike Street
Cambridge MAr02141a r- -
USA 9 0�-
vtu ..�
Please reference invoice number INV-0000762 with your payment
Invoice Details
Order Service Dates Quantity Unit Price Total
Zagster Quarterly Service Fee Per Bike SO-0000247 5/4/2016-8/3/2016 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' $,11,980 00
.� 1, e � _
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
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