HomeMy WebLinkAbout301997 08/18/16 c`�u,c.,pyEi
CITY OF CARMEL, INDIANA VENDOR: 369284
j ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00*
?� CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 301997
SUITE 104 CHECK DATE: 08/18/16
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 INV0000763 1,980.00 OTHER CONT SERVICES
Voucher No. Warrant No.
369284 Zagster, Inc. Allowed 20
24 Thorndike Street
Cambridge, MA 02141
In Sum of$
$ 1,980.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 INV0000763 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
August 10, 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
8/4/16 INV0000763 Quarterly Service Fee 8/4- 11/3/16 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 — INVOICEfor
Zagster-
C First Street Suite 104 Invoice INV 000076
Cambridge,Massachusetts 02141 Invoice Date:8/4/2016'.;�,
a bew wey in Dike United States noce Due 9I3/201�1i'a3
844-ZAGSTER Balance Due Amount:$1,980.00
Invoice
Company Information ������
Billing Contact:Audrey Kostrzewa Bill To:
Billing Email:audreyk@carmelclayparks.com Carmel Clay Parks&Recreation AUG 0 4 2016
1235 Central Park Drive East
Carmel,IN 46032
United States BY:
Payment Terms
Payment Terms:Net 30 Days
Remittance Information
Remit To, x Click To:
emit-to-Zagster�lnc
25 Fi�sft,Street�'Suite 104
CambndgeMA 0214
Please reference invoice number INV-0000763 with your payment
Invoice Details
Order Service Dates Quantity Unit Price Total
Zagster Quarterly Service Fee Per Bike SO-0000247 8/4/2016-11/3/2016 6.00 $330.00 $1,980.00
Invoice Lines Total: $1,980.00
Net Amount: $1,980.00
Applied Payments: $0.00
s,awent
B Balance,D'u_e Amou : $:A-9 0T00
Additional Information
For more information or to log a case regarding billing for your account,please contact billing@zaaster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
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