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HomeMy WebLinkAbout304326 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 369284 ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00* CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 304326 SUITE 104 CHECK DATE: 10/20/16 CAMBRIDGE MA 02141 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 INV-0000764 1,980.00 OTHER CONT SERVICES Voucher No. Warrant No. 369284 Zagster, Inc. Allowed 20 25 First Street, Suite 104 Cambridge, MA 02141 In Sum of$ $ 1,980.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 INV0000764 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 October 12, 2016 Signature $ 1,980.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RECEIVED OCT 10 2016 Zagster,Inc BY: INV,�OICE�for'. ®, Zagster- 25 First Street Suite 104 Invoice INU-0000764 Cambridge,Massachusetts 02141 Invoice Date:10/4/2016, ' a b0ta w®y to like United States Invoice Due:1113/2016 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 1235 Central Park Drive East Carmel,IN 46032 United States Payment Terms Payment Terms:Net 30 Days Remittance Information Rer'it'To: Click To: R U-m-I E. to:Zagst6- Inca, 25 First Street,aSuite�;104.,. P Cambridge MA�02141, - _ t11SA' - _ s i Please reference invoice number INV-0000764 with your payment Invoice Details Order Service Dates Quantity Unit Price Total Zagster Quarterly Service Fee Per Bike SO-0000247 11/4/2016-2/3/2017 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:` $1 - 6r00 s Additional Information For more information or to log a case regarding billing for your account,please contact billingna zagster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1