329386 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 369284
Y ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $****21,780.00*
CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 329386
SUITE 104 CHECK DATE: 08/27/18
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 0002729 7,260.00 OTHER CONT SERVICES
1192 4350900 0002860 7,260.00 OTHER CONT SERVICES
1192 4350900 0002862 7,260.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ZAGSTER, INC IN SUM OF$ 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
$21,780.00
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
0002860 43-509.00 $7,260.00 1 hereby certify that the attached invoice(s),or 7/7/17 0002860 22 Standard Bikes 07/07117 to 10/06117 $7,260.00
1192 101 Prior Year 1192 101
0002862 43-509.00 $7,260.00 bill(s)is(are)true and correct and that the 1/7/18 0002862 22 Standard Bikes 01107118 to 04106118 $7,260.00
1192 101 materials or services itemized thereon for 1192 101
0002729 I 43-509.00 I $7,260.00 1/13/18 I 0002729 I 6 Three Wheeled Bikes&16 Standard Bikes I $7,260.00
1192 101 which charge is made were ordered and 1192 101 10/13117 to 01/12/18
received except
Wednesday,August 22, 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
ZagsterInc INVOICE for City of Carmel,IN
Zagster- 50 Milk Street Invoice:INV-0002862
Boston,,Massachusetts 02109 Invoice Date:1/7/2018
a bolter my to bike 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
50 Milk Street,16th Floor
Boston,MA 02109 P--a-,Vl NQW
USA
[VHA
Please reference invoice number INV-0002862 with your payment
Invoice Details
Description Order Service Dates Quantity Unit Price Total
Service Fee per Bike-Quarterly Standard Bike SO-0001500 - 1/7/2018-4/6/2018 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 bolling(@zagster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
Page 1 of 1
Zagster,Inc INVOICE for City of Carmel,IN
Zagster- 50 Milk Street Invoice:INV-0002860
Boston,Massachusetts 02109 Invoice Date:7/7/2017
a hulvi tvoy to 151D United States Invoice Due:8/6/2017
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 lift► NOW
USA e
Please reference invoice number INV-0002860 with your payment
Invoice Details
Description Order Service Dates Quantity Unit Price Total
Service Fee per Bike-Quarterly ~Standard Bike_ SO-0001500 -+ 7/7/2017;10/6/2017 _— 22.00 $330.00 $7,260.001
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 customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
Page 1 of 1
Zagster,Inc INVOICE for City of Carmel,IN
PrAd
Zogst e- , �y 25 First Street Suite 104 Invoice:INV-0002729
Cambridge,Massachusetts 02141 Invoice Date:1/13/2018
a bolkcr vtoy la biko United States Invoice Due:2/12/2018
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
Cambridge,MA 02141 pd NOW
USA
Please reference invoice number INV-0002729 with your payment tai
Invoice Details
Description Order Service Dates * Quantity Unit Price Total
Service Fee per Bike-Quarterly Three Wheeled Bike SO-0001447 10/13/2017-1/12/2018 6.00 $330.00 $1,980.00
Service Fee per Bike-Quarterly Standard Bike SO-0001447 10/13/2017-1/12/2018 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 azagster.com or contact customer service at
844-ZAGSTER
All rights reserved.Copyright Zagster,Inc
Page 1 of 1