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HomeMy WebLinkAbout314502 8/8/2017 ��V ��'''F CITY OF CARMEL, INDIANA VENDOR: 369284 `= ZAGSTER, INC CHECK AMOUNT: $*"**14,520.00* ONE CIVIC SQUARE CHECK NUMBER: 314502 �. CARMEL, INDIANA 46032 25 FIRST STREET �Mi' SUITE 104 MA 02141 CHECK DATE: 07/31/17 ` (TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359028 0000596 7,260.00 BIKE SHARE 1192 4350900 100334 0002727 7,260.00 BIKE SHARING SERVICES 0 c > C � O (D } j2 z cok 2 0 0 J ®m C) m # m 0 c q n z 0 @ - m o 2 E R < _ m % O $ 0 0 0 > q # g \ m n 0 _ , a o Inw # § ( 2. m o § § CL \ R CD 3 6 © ■ m E j z@ ; 2 2 2 7 q > -n O \ § O | . � . e k ( g k CD Cl) 0 % A g < 0 K 2 -nCD � I k - ® . § CD fCL B = k c if. R\ q E 0 m Woc ° ± \ } « kCL 0 a a - 2 . w / f [ CL I 3 3 | � o / , - -40 , ± _0 %I & m g [ E & k$ \ § ) \ } 0 0 \ } 6 § k 0 \ o k {\ § $ o 2 0 Z \ ` § c g | a0 o D eo a ƒ { o,/_\ Cr\\ & E > ®� M0 / / }� � % $ 7r n / // 0 E \ 2z « 3 E $ C 7§ O - 0 9C E � $ / 'COD o 2. a U) \ \ \ L \ 7 ) CL _ > _a z § � . =r o \ \ ° \ Zagster,Inc INVOICE for City of Carmel 25 First Street Suite 104 Invoice:INV-0002727 Zagster Cambridge,Massachusetts 02141 Invoice Date:7/13/2017 a hettei way ru bile United States Invoice Due:8/12/2017 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 United States Payment Terms Payment Terms: Net 30 Days Remittance Information Remit To: Click To: Zagster, Inc 25 First Street,Suite 104 ULF Cambridge,MA 02141 i —_s USA Inn I—I Please reference invoice number INV-0002727 with your payment Invoice Details Description Order Service Dates Quantity Unit Price Total Service Fee per Bike-Quarterly Three Wheeled Bike SO-0001447 4/13/2017-7/12/2017 6.00 $330.00 $1,980.00 Service Fee per Bike-Quarterly Standard Bike SO-0001447 4/13/2017-7/12/2017 16.00 $330.00 $5,280.00 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 billing(a).zagster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1 ,\ DN) q O/ c Om� 2 2 M k t ® 0 ° 0 / / ® m n Q @ w m \ O InX 2 2 2 £ / \ o z q / ; § m § p # / # _ E -n w f 2. > X ; \ } « / , 0 2 > \ § CL j 0 X _ OL \ k 2 R _ > O i ) § ƒ o § | E o w # _ i 3 7 A ■ k g \ k ƒ c § % A § ( E 2 o m (Da ƒ 2 E O k 2 � 9 0 f 2 A = \ C- E - E I k z I% K § & 0 m a , j g } / CL 2 $ « \ < E 0. 0 J k g E 3 % | o [ , - t Z. Q K E m m § CL E | k$ § ) k \ aC7 0 CD # \ P ( § k o -nz ° 0 8 Z o E ] k // k § k ƒ k � o ) / ° © D �_ ( CD « } r § k # | a< 0 E 2 \f a § > CD o D §k ) o g E > 03 6 7 CD § / y f o f M O n CD ¥ 3 % j / E ; C % (D \ § CDf A q B k 2 M / @ § m 7CLX ] § \ a z CD \ / 0 \ \ 0 2 § k ® m Zagster,Inc INVOICE for City of Carmel Zagster 25 First Street Suite 104 Invoice:INV-0000596 Cambridge,Massachusetts 02141 Invoice Date:6/26/2017 a 6enrj way ro bike United States Invoice Due:7/2612017 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: Zagster,Inc First Street,Suite 104 C AB„ Cambridge,MA 02141 ■�� USA nsa -e- .nom Please reference invoice number INV-0000596 with your payment Invoice Details Order Service Dates Quantity Unit Price Total Zagster Quarterly Service Fee Per Bike SO-0000176 4/1/2017-6/30/2017 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 billing@zaaster.com or contact customer service at 844-ZAGSTER All rights reserved.Copyright Zagster,Inc Page 1 of 1