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Home My WebLink About304161 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 369284 { ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $""14,520.00' CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 304161 SUITE 104 CHECK DATE: 10/10/16 CAMBRIDGE MA 02141 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367011 INV-0000593 7,260.00 BIKE SHARE 1192 4350900 INV-0000611 7,260.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ZAGSTER, INC ACCOUNTS PAYABLE VOUCHER 25 FIRST STREET IN SUM OF$ CITY OF CARMEL SUITE 104 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-0000611 43-509.00 $7,260.00 1 hereby certify that the attached invoice(s),or 10/4/16 INV-0000611 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 ordered and received except Wednesday, October 05,2016 Mike Hollibaugh Director 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 Zagster- 25 First Street Suite 104 Invoice:INV-0000611 Cambridge,Massachusetts 02141 Invoice Date:9/26/2016 a bewVe ly le kike' United States Invoice Due:10/26/2016 844-ZAGSTER Balance Due Amount:$7,260.00 Invoice Company Information Billing Contact:David Littlejohn Bill To: Billing Email:dlittiejohn@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 vaso �• .+� Please reference invoice number INV-0000611 with your payment Invoice Details Description Order Service Dates Quantity Unit Total Price Zagster Quarterly Service Fee Per SO-0000061 7/14/2016-10/13/2016 16.00 $330.00 $5,280.00 Bike Zagster Quarterly Service Fee Per Three Wheeled SO-0000061 7/14/2016-10/13/2016 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 account,please contact billing(@zagster.com or contact customer service at 844-ZAGSTER All rights reserved.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 25 FIRST STREET IN SUM OF CITY OF CARMEL SUITE 104 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-0000593 3-670.11 $7,260.00 1 hereby certify that the attached invoice(s),or 9/26/16 INV-0000593 $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,October 05,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Zagster,Inc INVOICE for City of Carmel o s t r- 25 First Street Suite 104 Invoice:INV/26/2093 Cambridge,Massachusetts 02141 Invoice Date:9/26/2016 a halter way in bike United States Invoice Due:10/26/2016 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 vssu •�• Please reference invoice number INV-0000593 with your payment Invoice Details -- -- - - - ---- ------------ - ------—---- --- --- - .— --------- - -- - ---- Order Service Dates Quantity Unit Price Total Zagster Quarterly Service Fee Per Bike SO-0000176 7/1/2016 9/30/2016 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 account,please contact billing zagster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1 } s Zagster" � abetter way to bike. 25 First St.Suite 104 i Cambridge, MA 02141, USA Phone: 844.924.7837 Email: billing@zagster.com i Website:www.zaaster.com y� VENDOR ACH PAYMENT DETAILS N Bank Name: Bridge Bank Bank Address: 55 Almaden Blvd, San Jose, CA 95113 Bank Phone Number:408-556-8383 Contact Name: Ben Kirkland b r Account Number: 0102431251 Routing Number: 121143260 t I EIN:45-5413401 ------------------------------------------------------------------------------------------------------------------------------ c If paying by check, please remit to the address below: r a Zagster 25 First St. Suite 104 Cambridge, MA 02141 } I I k I i. f� Ross Druckenmiller Controller