315146 8/22/2017 a+w..4��,MF
�,0 ;�. CITY OF CARMEL, INDIANA VENDOR: 369284 CHECK AMOUNT: $""""'1,980.00"
ONE CIVIC SQUARE ZAGSTER, INC
s r°; CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 315146
3 SUITE 104 CHECK DATE: 08/22/17
.�.y�roN.�°'. CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION
SERVICES
1091 4350900 INVO002883 1,980.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
369284 Zagster, Inc. Terms
25 First Street, Suite 104
Cambridge, MA 02141
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/4/17 INV0002883 Quarterly Service Fee 8/4- 11/3/17 41324 $ 1,980.00
Total $ 1,980.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Zagster,Inc INVOICE for Carmel Clary Parks&
25 First Street Suite 104 Recreation
Zagster
C
/ Cambridge,Massachusetts 02141 Invoice: INV-0002883
a bettaa wry to bike United States Invoice Date:8/4/2017
844-ZAGSTER Invoice Due:9/3/2017
Balance Due Amount:$1,980.00
Invoice
Company Information
Billing Contact:Audrey Kostrzewa Bill To: Ro
Billing Email:audreyk@carmelclayparks.com Carmel Clay Parks&Recreation
1235 Central Park Drive East A U G o 7 20t 11
Carmel, Indiana 46032
United States
BY:
Payment Terms
Payment Terms:Net 30 Days
Remittance Information
Remit To: Click To:
Zagster, Inc
25 First Street,Suite 104
Cambridge,MA 02141 uMiPi�p
USA vim gni
Please reference invoice number INV-0002883 with your payment L_J
Invoice Details
Description Order Service Dates Quantity Unit Total
Price
Service Fee per Bike- Standard Bike-Term Alignment SO-0001506 8/4/2017-11/3/2017 6.00 $330.00 $1,980.00
Quarterly to 9/20/2019
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 bill'noQzagster.corn or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
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