HomeMy WebLinkAbout321930 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 369284
6 ? ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $"'*"7,260.00'
s. ?4 CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 321930
9M_roN, SUITE 104 CHECK DATE: 02/13/18
_ CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 100334 0002861 7,260.00 BIKE SHARING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ZAGSTER, INC IN SUM OF$ CITY OF CARMEL
25 FIRST STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 104 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAMBRIDGE, MA 02141
Payee
$7,260.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100334 0002861 43-509.00 $7,260.00 I hereby certify that the attached invoice(s),or 1/7/18 0002861 10-07-17 to 01-06-18 Qtdy service fee for 22 $7,260.00
1192 Encumbered 101 1192 101 bikes
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
Wednesday, February 07, 2018
Mike Hollibaugh
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Zagster,Inc INVOICE for City of Carmel,IN
PFAJ Zagster- 25 First Street Suite 104 Invoice:INV-0002861
Cambridge,Massachusetts 02141 Invoice Date:1/7/2018
a halter wap to Niko United States Invoice Due:2/6/2018
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 P@ #
Cambridge,MA 02141
USA
- via
Please reference invoice number INV-0002861 with your payment
Invoice Details
Description Order Service Dates Quantity Unit Price Total
Service Fee per Bike-Quarterly Standard Bike SO-0001500 10/7/2017-1/6/2018 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 billina@zaaster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
Page 1 of 1