HomeMy WebLinkAbout324739 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 369284
ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $""""`7,260.00"
b, CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 324739
SUITE 104 CHECK DATE: 04/30/18
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 INVO002730 7,260.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ZAGSTER, INC IN SUM OF$ 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
INV-0002730 43-509.00 $7,260.00 1 hereby certify that the attached invoice(s),or 4/12/18 INV-0002730 Services for 1-13-18 to 4-12-18(6)3-wheeled $7,260.00
1192 101 1192 101 and(16)standard bikes
bill(s)is(are)true and correct and that the
rs
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 30,2018
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
4'
Zagster,Inc INVOICE for City of Carmel,IN
AN Zagster-
25 First Street Suite 104 Invoice:INV/12/2730
Cambridge,Massachusetts 02141 Invoice Date:4/12/2018
a bulur tiny to bike United States Invoice Due:5/12/2018
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 B OY
Cambridge,MA 02141
USA
Please reference invoice number INV-0002730 with your payment t
Invoice Details
T Description Order Service Dates Quantity Unit,Price Total
r8ervice Fee per Bike-Quarterly Three Wheeled Bike SO-0001447 ) 1/13/2018-4/12/2018 6.00 $330.00 $1,980.00
Service Fee per Bike-Quarterly Standard Bike _ SO-0001447 1/13/2018-4/12/2018_ 16.00 y$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@zagster.com or contact us at 617-380-7696
Alt rights reserved.Copyright Zagster,Inc
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