HomeMy WebLinkAbout321564 02/13/18 �1i,G4q.Mff_-
<<; CITY OF CARMEL, INDIANA VENDOR: 369284
ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00*
=a, CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 321564
?! SUITE 104;roN CHECK DATE: 02/13/18
�.,Y..._.,, CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 INVO002885 1,980.00 OTHER CONT SERVICES
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1.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369284 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zagster, Inc. Payee
25 First street,Suite 104
Cambridge, MA 02141 In Sum of$ Purchase Order#
369284 Zagster, Inc. Terms
$ 1,980.00 25 First street,Suite 104 Date Due
Cambridge, MA 02141
ON ACCOUNT OF APPROPRIATION FOR
.109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 INV0002885 4350900 $ 1,980.00 Board Members 2/4/18 INV0002885 Quartlery Service Fee 2/4-5/3/18 41324 $ 1,980.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,980.00 Total $ 1,980.00
February 7,2018
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
Cost distribution ledger classification if 1pkkel��
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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Zagster,.lnc
'INVOICE for Carmel.Clary Parks&
Recreation
25 First Street Suite 104
A -1F -Zags� � Cambridge,Massachusetts.02141. Invoice:INV-0002885
a hgttra way to lila United States Invoice Date:2/4/2018
844-ZAGSTER
Balance Due Amo Invoiceu t$1!980 00
Invoice:
Company information.
Billing Contact:Audrey Kostrzewa Bill To: .
N
Billing Email:,.audreyk@cairmelclayparks.com Carmel Clay Parks&'Recreation "
CC B,
1235 Central Park Drive East f D b 0.
Carmel;:Indiana 46032:
.
United States .. . . . B :
Payment Terms.
Payment Terms::Net 30 Days: .
Remittance:Informatiorr '
Rema o: Click to:
agster.Inc _ . .
25 First Street,Suite 1'04
Cambridge,MA 02141
'.: . . .USA
yua ® -
Please.reference invoice number INV-0002885 with your payment'.
Invoice Details
Description Order' Service Dates Quantity Total
Un
Price
Service Fee Per Bike-'. Standard Bike.-Terni Alignment S 00'
Quarterly to 9/20/2019 - .
O-0001506 2/4/2018 5/3/2018 6.00_$330.00 $1,980._ .
'Invoice Lines Tofal::$1;980.00
Net Amount:..$1,980.00. . .
Applied-Payments: $.0 00
.
Balance Due Amount: $1,98^?00
Additional Information
For more information or to log a case regarding billing for:your account,please contactbilling(g)zagster:com or:contact us at 617-380-7696
Aff rights reserved.Copyright Zagster,,Inc
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