HomeMy WebLinkAbout332782 11/26/18 ♦� 4�x�
CITY OF CARMEL, INDIANA VENDOR: 369284
ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $*****1,980.00*
CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 332782
M,i TON��o• SUITE 104 CHECK DATE: 11/26/18
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 INVO002888 1,980.00 OTHER CONT SERVICES
. . . . . . . . . . ACCOUNTS'PAYABLE VOUCHER.
CITY OF CARMEL
VOUCHER NO.. WARRANT NO.
An invoice of bill to be properly.itenliied must show;kind of service,:where performed,dates service rendered,by
Vendor# 369284 'Allowed. 20 whom,rates per day,number of hours,rate per hour;.number of units,price per unit,etc.
Zagster,.lnc.'. Payee '.
50 Milk Street, 16th.Floor . . . . .
Boston; MA 02109 In Sum of$ Purchase Order#
369284: Zagster,,Jnr... : : Terms:
$. 1,980:00 50 Milk,Street, 16th Floor: ' Date Due
°Boston,:MA .02109
ON ACCOUNT OF APPROPRIATION FOR
109-.Monon Center
PO#or . . nvoice'. '. Description. :
'jWOICE NO,..• ACCT#/TITLE AMOUNT
Dept# Invoice.Date Number. (or note'attached.invoice(s)Or.bill(s)) PO# Amount'•
1091 INV0002888 4350900 : $ - 1,980.00 Board Members 11/4/18 : INV0002888 Quarterly Service Fee 11/4/15=2/3/19 41324 $ 1,980.00
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
November 20,2018
. I hereby certify that the attached Invoice(5),'or bill(s)'is'(are)true and correct and.l have audited same in accordance'. .
with IC5-11-10=1.6
Cost distributlon,ledger classification if
claim paid.motorvehicle highway fund Signature,_ 20
77
Accounts Payable Coordinator, Clerk-Treasurer.
Title
.. - ,
agster, ne
50 Milk Steeet
INVOICE for Carmel.Clary Parks&
Z-agste,
II oston,Massachusetts 02109 ce Date
Recreation
Inv U-0002888
a betty way to Dil:o-:
'We ates I nvoi :1114/2018
844-ZAGSTER nvoice ue: 2/412018. --
Balance Due Amount:$1,980.00
Invoice:
Company Information ..
Billing.Contact:Audrey,Kostrzewa Bill To:
-Billing Email:,audreyk@camielclayparks.com Carmel Clay Parks&'Recreation
.
1235 Central ark-Drive East
NOU l b 2015
Catmel;andiana 46032:
tates
United S �Y.
Payment Terms.
Payment Terrns::Net 30 Days .
Remittance:Information .
Rem t To: Click To: ..
ZaWer,lnc
50 Mil Street, 16 F oor
RB 1
Bo ton _ 5 -
USA
wsa �
Please.reference invoice number INV-0002888 with your payment.'.,
Invoice Details.
-:Description Order,' Service Dates. Quantity' Total
Unit
Price ".
Service Fee per Bike Standard Bike-*-Term Alignment SO-0001.506 11/4/2018=2/3/2019 --6.00 $330.00 '$1,980.00
Quarterly to 9/20/2019
Invoice Lines Total: $1,980.00 "
-
NetAmount: $1,980.00.
pplied Pa ments: $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 billing(Mzagster:com or.contact us at 617-380-7696
All rights reserved.Copyright Zagster,,Inc . .
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