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Home My WebLink About327849 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 369284 ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $***'14,520.00" *9q CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 327849 SUITE 104 CHECK DATE: 07/20/18 CAMBRIDGE MA 02141 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 INVO002731 7,260.00 OTHER CONT SERVICES 1192 4350900 INVO002863 7,260.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ZAGSTER, INC IN SUM OF$ 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 $14,520.00 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-0002863 43-509.00 $7,260.00 1 hereby certify that the attached invoice(s),or 7/7/18 INV-0002863 22 Standard Bike 4-7-18 to 7-6-18 $7,260.00 1192 101 1192 101 INV-0002731 43-509.00 $5,280.00 bill(s)is(are)true and correct and that the 7/12/18 INV-0002731 16 Standard Bikes 4-13-18 to 7-12-18 $5,280.00 1192 101 materials or services itemized thereon for 1192 101 INV-0002731 43-509.00 $1,980.00 7/12/18 INV-0002731 6 Three Wheeled Bikes 4-13-18 to 7-12-18 $1,980.00 1192 I 101 I which charge is made were ordered and 1192 I 101 received except Thursday, July 19, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Zagster,Inc INVOICE for City of Carmel,IN rAJ a s t r- 50 Milk Street Invoice:INV-0002863 Boston,Massachusetts 02109 Invoice Date:7/7/2018 a balltr tiwy to biko United States Invoice Due:8/6/2018 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 50 Milk Street, 16th Floor P� Boston,MA 02109 USA vua ® i--- t�.,,. Please reference invoice number INV-0002863 with your payment Invoice Details Description Order Service Dates `�Quantity Unit Price - Total Service Fee per Bike-Quarterly Standard Bike SO-0001500 4/7/2018-7/6/2018^ _ 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 billingCcDzagster.com or contact us at 617-380-7696 All rights reserved.Copyright Zagster,Inc Page 1 of 1 Zagster,Inc INVOICE for City of Carmel,IN PFAJ 4350 t r- 50 Milk Street Invoice:INV 2731 a� Boston,Massachusetts 02109 Invoice Date:7/12//12/2018 a hours tivay to bika United States Invoice Due:8/11/2018 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 50 Milk Street,16th Floor Boston,MA 02109 UP-5-016M USA _ VJ58 Please reference invoice number INV-0002731 with your payment Invoice Details _ Description Order Service Dates Quantity, Unit Price _ Total 1 Service Fee per Bike-Quarterly Three Wheeled Bike ySO-0001447 4/13/2018-7/12/2018W 6.00 $330.00 $1,980.00 Service Fee per Bike-Quarterly Standard dike SO_0001447 4/13/2018-7/12/2018 16.00 $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 Qzagster.com or contact us at 617-380-7696 All rights reserved.Copyright Zagster,Inc Page 1 of 1