HomeMy WebLinkAbout325229 05/15/18 r Coq-
�' CITY OF CARMEL, INDIANA VENDOR: 369284
® it ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00*
x, CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 325229
9M�TON, SUITE 104 CHECK DATE: 05/15/18
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:': AMOUNT DESCRIPTION
1091 4350900 INV0002886`' 1,980.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369284 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zagster, Inc. Payee
25 First street, Suite 104
Cambridge, MA 02141 In Sum of$ 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 INV0002886 4350900 $ 1,980.00 Board Members 5/4/18 INV0002886 Quartlery Service Fee 5/4-8/3/18 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
May 8,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Zagster,.lnc _
INVOICE for Carmel Clary Parks 8�
25 First Street Suite 104,
jSfee_7� Cambridge,Massachusetts 02141 c�aN
ecreation
Invo -0002886
a ball A woy la®ilu. United States Invoi :514/2018
844-ZAGSTER Invoice Due:6/3/2018.
Balance'Due Amount.$1,980.00
Invoice
Company Information .. .
Billing.Contact:Audrey.Kostrzewa Bili To:
-Pilling Email:.audreyk@carmelclayparks.com Carmel Clay Parks&.Recreation
1235 Central'Park Drive East
Carmel,:lndiana 46032
United States
Payment Terms..
Payment Terms::Net 30.Days;
Remittance-Information
f emit To: Click To:
Zagster,Inc
7Suff-MI
5 First Street e04Cambnd Aet 141 Pa D
USA - ISN Y.. 0 7 2010. . .:
BY.,_
Please reference invoice number INV-0002886 with your payment .
Invoice Details.
Description Order Service Dates Quantity Unit - Total
Price
Service Fee per Bike . Standard Bike=Term Alignment SO-
1 to 9/20/2019 0001506 5/4/2018 980
,=8/3/2018 6.60.$330.00 $1, .00 i
Quarterly ..
•Invoice Lines Total:_$1,980:00
Net Amount:_.$1,980..00
:
Applied Payments:; . $:0..00 ..
Balance Due Amount: .00
Additional Information . .
For more information or to log a case regarding billing for:your account;please contact billingQzagster:com occontact us at.617-380-7696
- - Allrights reserved.Copyright Zagster,,Inc
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