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307460 01/20/17 y r.GMy v' CITY OF CARMEL, INDIANA VENDOR: 369284 ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $ •"'14,520.00' ro CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 307460 SUITE 104 CHECK DATE: 01/20/17 CAMBRIDGE MA 02141 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 SO-0000061 7,260.00 OTHER CONT SERVICES 854 4359028 SO-0000176 7,260.00 BIKE SHARE 00 N) < « \ § 2 / CA 7 A O J © 0 7 q m *k ? { 0 O q % q O m 2 £ ƒ n co z k mO ■ 8 O 0 > m co co k3 0 # # 2 ® E -n w m T 8 - w -n > @ m q E 2 § k \ k p a _ 0 & . ch � 2 2 w \ o 0 2 E ' $ E m | E § z Sr & - 2 > ;L (D0 / \CL \ -< o m E CD e -n2 q CDU) 2CD f I / ca2 $ t ( - CL - k z § % ¢ q \ ° § 42 E n n o CD g k = o } \ / / k E § ƒ I 7 § o CYm ; f KCDa m ' - U) Uƒ C k § m \ ( 2 / i 0 � � $ / j / 0 / 0 • 0 § aI � \ m / / C \ � 0 o =r j \ � 08 G G = § D �7 % q D / � \ / \ K M n 2. E ƒ \ f G k CD X f 2 CD (D ; CD CD c C ' K o ° \ ¥ \ / f 2 U) }, ] § ( & \ f 2 k g \ ƒ § c Aa � � \ Zagster,Inc INVOICE for City of Carmel A Zagster 25 First Street ssa 104 Invoice:INV/28/2094 Cambridge,Massachusetts 02141 Invoice Date:12/28/2016 a hent{way 10 tike United States Invoice Due:1/27/2017 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 UW Cambridge,MA 02141 USA ,6- a IU Please reference invoice number INV-0000594 with your payment Invoice Details Order Service Dates Quantity Unit Price Total Zagster Quarterly Service Fee Per Bike SO-0000176 10/1/2016-12/31/2016 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 billingD-zagster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1 m O .n 06 O ai N Z G n n X m Om Q < c� Z m n O m $ 0 °, --1c i ro m n O n� p TI v A 3 � A 3 � 8 O D m o a n M g ;um Z z Z - O FL gr m �' x $ c c 8 m c FPr N RL S Z) ma 4 a � $ d Col I o 06 C �. z D g 7 cn3 s n m m C O o 0 J m O Q m c Qo X � m o p -� m < z r O c N a v 3 S #� , INVOICE for City of Carmel First Street Suits 104 Invoice:INV-0000612 FAJ Zogster- C'agmsberird,gnec Massachusetts 02141 Invoice Data: 12128/2016 a l w esf a lift United States Invoice Due:1/27/2017 844-ZAGSTER Balance Due Amouft$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 Please reference invoice number INV-0000612 with your payment Invoice Details Description Order Service Data Quantity Unit Total Price Zagster Quarterly Service Fee Per SO-0000061 10/14/2016-1113/2017 16.00 $330.00 $5,280.00 Bike Zagater Quarterly Service Fee Per Three Wheeled SO-0000061 10/14/2016-1113/2017 6.00 $330.00 $1,980.00 Bike Bike Invoice tines 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 boiling Qzaaster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1