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310725 04/24/17 *� CITY OF CARMEL, INDIANA VENDOR: 369284 ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****7,260.00* f rq: CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 310725 + SUITE 104 CHECK DATE: 04/24/17 `oN CAMBRIDGE MA 02141 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 100334 0000613 7,260.00 BIKE SHARING SERVICES 0 o D Cl) n a O § k § 2 z k XW 0 § « ° o q m *kZ / o 0 G q % m '■ m 0 2 E § _ r. m % O o oD © oO - q gBi \ k \ a _K § \ \ 2 2 X 3 o a @ --Iz (D( 2 2 _ > O i o D o � ( / « ■ 3 R r, £ K ( g M c § FL CL 0K CD f a § q o . 0 § E - k E % C f k 7 , ■ v , U) = I = _ $ 3 G \ g e a N ■ , o (CO). O 2 = g I © _ \ i § & < ; / CL } ƒ 3 N cr c | . ; « J CL a Cl) m § C - CL ƒ \ 2 m \ 0 \ G m® - 0 \ 0 ; k o C I 0 8 ■ G § 0 � I k $ \ > % k � § C | e 7 \ \f cr\ ( 7 g > �o � $ & ; E [& % / $ 2\ 5 E % a } _ � a = k E ; =r(A $ z E ] A C C or O ■ _ : % / § $ / A . 0 } g n � / k 8 m f L ] 7 . } § \ / 0 0 % § § °} § Zagster, Inc INVOICE for City of Carmel Zagster ' 25 First Street Suite 104 Invoice:INV-0000613 Cambridge,Massachusetts 02141 Invoice Date:3/31/2017 a heed way to bike United States Invoice Due:4/30/2017 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 Cambridge,MA 02141 USA Please reference invoice number INV-0000613 with your payment Invoice Details Description Order Service Dates Quantity Unit Total Price Zagster Quarterly Service Fee Per SO-0000061 1/14/2017-4/13/2017 16.00 $330.00 $5,280.00 Bike Zagster Quarterly Service Fee Per Three Wheeled SO-0000061 1/14/2017-4/13/2017 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 billina(@zaaster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc �l r V Page 1 of 1 Zagster,Inc ORDER for City of Carmel rJ gster Za 25 First Street Suite 104 Order:SO-0001447 Cambridge,Massachusetts 02141 a betty way to bike United States Date:2/1/2017 844-ZAGSTER Prepared by:Timothy Ericson Order Company Information Bill To: Carmel, Indiana Billing Contact:David Littlejohn 1 Civic Square Billing Email:dlittlejohn@carmel.in.gov Carmel,Indiana 46032 Billing Phone:(317)571-2306 United States Payment Terms Payment Terms:Net 30 Days Service Lines Service Description Date Start-Date End Quantity Term Unit Total Price Service Fee per Bike- Three Wheeled Bike 4/13/2017-4/12/2019 6.00 8 Qtr $330.00 $15,840.00 Quarterly /Qtr Service Fee per Bike- Standard Bike 4/13/2017-4/12/2019 16.00 8 Qtr $330.00 $42,240.00 Quarterly /Qtr Service Fee per Bike- Three Wheeled Bike—Term Alignment 4/13/2019-9/20/2019 6.00 2 Qtr $330.00 $3,960.00 Quarterly to 9/20/19 /Qtr Service Fee per Bike- Standard Bike—Term Alignment to 4/13/2019-9/20/2019 16.00 2 Qtr $330.00 $10,560.00 Quarterly 9/20/19 /Qtr Additional Charges/Credits Additional Charge/Credit Description Date Quantity Unit Price Total CREDIT MEMO-Accounting Use Only Credit for Term Alignment-9/21/2019-10/12/2019 7/13/2019 22.00 ($78.91) ($1,736.02) Services Total: $72,600.00 Additional Charges/Credits Total: ($1,736.02) Net Amount: $70,863.98 Total Applied Payments: $0.00 Balance Due Amount: $70,863.98 Additional Terms Service Fee per Bike-Quarterly Company will pay to Zagster the nonrefundable recurring fees(the"Service Lines Fees")set forth above 30 days prior to estimated start date ("Date Start")set forth above.Service Lines Fees are due quarterly,up front and in advance.Zagster will not launch the bike share program until the Service Lines Fees are paid. 2- -Fc, Order:SO-0001447 Signatures on Last Page Page 1 of 2