HomeMy WebLinkAbout331995 11/07/18 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
50 Milk Street, 16th Floor
Boston, MA 02109 In Sum of$ Purchase Order#
369284 Zagster, Inc. Terms
$ 1,980.00 50 Milk Street, 16th Floor Date Due
Boston, MA 02109
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 INV0002887 4350900 $ 1,980.00 Board Members 8/4/18 INV0002887 Quartlery Service Fee 8/4-11/3/18 41324 $ 1,980.00
I 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
$ 11980.00 Total $ 1,980.00
October 30,2018
1 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
i
.. .
r,Inc
,, ...... E for Carmel.Clary Parks&
ecteationom
50 Milk Street �� _ •
VOICE
.. . .
Boston,Massachusetts 02109 .
a bolter woy to Iiko
United,States
Invo ce Due 9 3/2018
844-ZAGSTER; n
Bala"ce Due Amount:$1,980.00
Invoice:
Company Information -
Billing.Contact:Audrey.Kostrzewa Bill To:
"
Billing Email:.audreyk@camieiciayparks.com Carmel Clay Parks&Recreation
1235 Central'Park Dri4e East
Carmel jndiana 46032.
"
Ua
United States.
Payment Terms.
Payment To '-s::Net 30 Days; .
Remittance.I nformati o n
Remit To:,
Click To:
Zagster,Inc
50 Milk Street,16th Floor
Boston,MA 02109
USA
Please.reference invoice number INV-0002887 with your payment. .
Invoice Details
Description Order .Service Dates Quantity" Total
Unit
" Price
Service Fee per Bike; Standard Bike=Term Alignment SO
Quarterly .to 9/20/2019 0
-0 01566 8/4/2018=1.1/3/2018 6.00.$330.00 $1,980.00 :1
. Invoice Lines Total: $1;980:00
Net Amount:..$1,980.00.
Applied Payments: $0'00
Balance Due Amount:
$1,980.00
------------
Additional Information
For more information or to log a case regarding billing for"your account;please contact pliho(pnotgr:com o(contact us eit 617-380-7696
All rights reserved..CopyTight Zagster,.Inc
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