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Home My WebLink About330651 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 369284 ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $****14,520.00* CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 330651 M�ioei E°' SUITE 104 CHECK DATE: 10/02/18 CAMBRIDGE MA 02141 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 0002732 7,260.00 OTHER CONT SERVICES 1192 4350900 0002864 7,260.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ZAGSTER, INC IN SUM OF$ 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 0002732 43-509.00 $5,280.00 1 hereby certify that the attached invoice(s),or 9/27/18 0002732 16 standard bikes 7/13/18 to 10/12/18 $5,280.00 1192 101 1192 101 0002732 43-509.00 $1,980.00 bill(s)is(are)true and correct and that the 9/27/18 0002732 6 three wheeled bikes 7/13/18 to 10/12/18 $1,980.00 1192 101 materials or services itemized thereon for 1192 101 0002864 I 43-509.00 I $7,260.00 9/27/18 I 0002864 I 22 standard bikes 717118 to 1016118 I $7,260.00 1192 101 which charge is made were ordered and 1192 101 received except Monday, October 01,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Zagster,Inc INVOICE for City of Carmel,IN AZagster- 50 Milk Street Invoice:INV-0002864 Boston,Massachusetts 02109 Invoice Date:9/27/2018 a baiter voy to dike United States Invoice Due:10/27/2018 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 pr3 Boston,MA 02109 USAyun ®0 E5 Please reference invoice number INV-0002864 with your payment Invoice Details �_ w-� uDescription Order Service Dates _ Quantity Unit Price Total Service Fee per Bike-Quarterly Standard Bike SO-0001500-_ 7/7/2018-10/6/2018 T 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 billing@zagster.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 A Zagster- 50 Milk Street Invoice:INV/27/2732 Boston,Massachusetts 02109 Invoice Date:9/27/2018 a ballet ivoy to biko United States Invoice Due:10/27/2018 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 Pa M@ Boston,MA 02109 USA Please reference invoice number INV-0002732 with your payment Invoice Details __-. Description. Order Service Dates Quantity Unit Price Total Service Fee per Bike-Quarterly Three Wheeled Bike SO-0001447 7/13/2018 10/12/2018 6.00 $330.00 $1,980.00 Service Fee per Bike-Quarterly Standard Bike SO_0001447 _7/13/2018-10/12/2018 ` 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@aagster.com or contact us at 617-380-7696 All rights reserved.Copyright Zagster,Inc Page 1 of 1