308018 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 369284
ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00*
sq CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 308018
SUITE 104 CHECK DATE: 02/13/17
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 INVO000765 1,980.00 OTHER CONT SERVICES
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Zagster, Inc INVOICE for Carmel Clary Parks&
25 First Street Suite 104 Recreation
Cambridge,Massachusetts 02141 Invoice:INV-0000765
a batt way la Sika United States Invoice Date:2/6/2017
844-ZAGSTER Invoice Due:3/8/2017
Balance Due Amount:$1,980.00
Invoice
Company Information
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Billing Contact:Audrey Kostrzewa Bill To:
Billing Email:audreyk@carmelclayparks.com Carmel Clay Parks&Recreation n
1235 Central Park Drive East 0 6 201)
Carmel,IN 46032 i
United States
BY:
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-0000765 with your payment
Invoice Details
Order Service Dates Quantity Unit Price Total
Zagster Quarterly Service Fee Per Bike SO-0000247 2/4/2017-5/3/2017 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: $1,980.00
Additional Information
For more information or to log a case regarding billing for your account,please contact billings zagster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
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