300281 07/12/16 f Cly
CITY OF CARMEL, INDIANA VENDOR: 369284
ONE CIVIC SQUARE ZASTER, INC CHECK AMOUNT: $****14,520.00*
CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 300281
9M�TON E° SUIT 104 CHECK DATE: 07/12/16
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367011 INV00005 2 7,260.00 BIKE SHARE
1192 4350900 INV00006 0 7,260.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ZAGSTER, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
24 THORNDIKE STREET, SUITE 2 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAMBRIDGE, MA 02141 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$7,260.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV-0000592 3-670.11 $7,260.00 1 hereby certify that the attached invoice(s),or 6/27/16 INV-0000592 $7,260.00
1203 854 1203 854
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
Wednesday,July 06,2016
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Zagster, Inc INVOICE for City of Carmel
r25 First Street Sui a 104 Invoice:INV-0000592
Cambridge,Mass chusetts 02141 Invoice Date:6/27/2016
a hotter tijay to bike United States Invoice Due:7/27/2016
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:
Remit to:Zagster, Inc
25 First Street,Suite 104 P
Cambridge,MA 02141
USA
Please reference invoice number INV-0000592 with your payment
Invoice Details
Order Service.Dates Quantity Unit Price Total
Zagster Quarterly Service Fee Per Bike SO-0000176 4/1/2016-6/30/2016 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: $7,260.00
Additional Information
For more information or to log a case regarding billing for your acco nt,please contact billing@zagster.com or contact customer service at
844-ZAGSTER
All rights reserve .Copyright Zagster,Inc
Page 1 of 1
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ZAGSTER, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
24 THORNDIKE STREET , SUITE 2 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAMBRIDGE, MA 02141 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$7,260.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV-0000610 43-509.00 $7,260.00 1 hereby certify that the attached invoice(s),or 7/1/16 INV-0000610 Quarterly Service Fee $7,260.00
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
- which-charge-is made-were-orderedand
received except
Monday,July 11,2016
6
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Zagster,Inc INVOICE for City of Carmel
25 First Stret Suiies t r- CambndgeeM ssachu0 efts 02141 Invoice Date 6 300/2016
a hattvWq in Vika United States Invoice Due:7/30/2016
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:
Remit to:Zagster,Inc
25 First Street,Suite 104
Cambridge,MA 02141
USA ®nsaClFii�
Please reference invoice number INV-0000610 with your payment
Invoice Details
Description Order Service Dates Quantity UnitriceTotal
Zagster Quarterly Service Fee Per SO-0000061 4/14/2016-7/13/2016 16.00 $330.00 $5,280.00
Bike
Zagster Quarterly Service Fee Per Three Wheeled SO-0000061 4/14/2016-7/13/2016 6.00 $330.00 $1,980.00
Bike Bike
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 acco nt,please contactilling(gz2gster.com or contact customer service at
844-ZAGSTER
All rights reservec.Copyright Zagster,Inc
Page 1 of 1