311545 05/23/17 CITY OF CARMEL, INDIANA VENDOR: 369284
ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00*
CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 311545
SUITE 104 CHECK DATE: 05/23/17
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 INVO000766 1,980.00 OTHER CONT SERVICES
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Zagster,Inc INVOICE for Carmel Clary Parks&
A Z Go&9 t r C First Street Suite 104 Recreation
Cambridge,Massachusetts 02141 Invoice:INV-0000766
Invoice Date:5/8/2017
x b way to Sika United States Invoice Due:617/2017
844-ZAGSTER Balance Due Amount:$1,980.00
Invoice Qo 3s8c,o
Company Information _
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Billing Contact:Audrey Kostrzewa Bill To:
Billing Email:audreyk@carmelclayparks.com Carmel Clay Parks&Recreation MAY 8 — 2017
1235 Central Park Drive East
Carmel,IN 46032
United States
Payment Terms
Payment Terms:Net 30 Days
Remittance Information
Remit To: Click To:
Remit to:Zagster,Inc
25 First Street,Suite 104 Ltt.
Cambridge,MA 02141 -
USA
Please reference invoice number INV-0000766 with your payment
Invoice Details
Order Service Dates Quantity Unit Price Total
Zagster Quarter) Service Fee Per Bike SO-0000247 f 5/4/2017-8/3/2 ^"
9 Y 017 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 billing(Qzagster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
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