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Home My WebLink About300281 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