334207 01/04/19 y rCggM
! �• CITY OF CARMEL, INDIANA VENDOR: 369284
® ONE CIVIC SQUARE ZAGSTER, INC CHECK AMOUNT: $****14,520.00*
CARMEL, INDIANA 46032 25 FIRST STREET CHECK NUMBER: 334207
SUITE 104 CHECK DATE: 01/04/19
CAMBRIDGE MA 02141
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 INVO002733 7,260.00 OTHER CONT SERVICES
1192 4350900 INVO002865 7,260.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ZAGSTER, INC IN SUM OF$ 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-0002865 43-509.00 $7,260.00 1 hereby certify that the attached invoice(s),or 12/6/18 INV-0002865 22 standard bikes from 10-7-18 to 1-6-19 $7,260.00
1192 101 Prior Year 1192 101
INV-0002733 43-509.00 $7,260.00 bill(s)is(are)true and correct and that the 12/13/18 INV-0002733 6 three wheeled bikes,16 standard bikes from $7,260.00
1192 101 Prior Year materials or services itemized thereon for 1192 101 10-13-18 to 1-12-19
which charge is made were ordered and
received except
Thursday,January 03,2019
Mike Hollibaugh
Director
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
Zagster-
Zagster, Inc INVOICE for City of Carmel,IN
50 Milk Street Invoice:INV-0002733
Boston,Massachusetts 02109 Invoice Date: 12/13/2018
a halttftvay td hika United States Invoice Due:1/12/2019
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 PB'
NEWD
USA vun
Please reference invoice number INV-0002733 with your payment
Invoice Details
Description = Order Service Dates Quantity Unit Price Total .
Service Fee per Bike-Quarterly Three Wheeled Bike SO-0001447 10/13/2018-1/12/2019 6.00 $330.00 $1,980.00
Service Fee per Bike-Quarterly Standard Bike SO-0001447 10/13/2018-1/12/2019 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(ftagster.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 2865
Boston,Massachusetts 02109 Invoice Date: 12/6/2/6/2018
a how viflg lu tiiku United States Invoice Due:1/5/2019
844-ZAGSTER Balance Due Amount:$7,260.00
Invoice
Company Information
Billing Contact:David Littlejohn Bill To:
Billing Email:dlittlejohn@carmel.ih.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 Ra
USA �®�G
visa qua
Please reference invoice number INV-0002865 with your payment
Invoice Details
Description,. . Order Service Dates Quantity Unit Price Total'
Service Fee per Bike-Quarterly Standard Bike SO-0001500 10/7/2018-1/6/2019 Y 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 billingPa zagster.com or contact us at 617-380-7696
All rights reserved.Copyright Zagster,Inc
Page 1 of 1