HomeMy WebLinkAboutZagster, Inc/DOCS/$107,895.61/Service Fees for Bikes Zagster,Inc ORDER for City of Cannel,IN
A Zagster 109 Kingston Street Floor 5
Boston,Massachusetts 02111 Order:SO-0007715
d!MILD V,,d?Inbike United States Date:9/21/2019
844-ZAGSTER Prepared by:Karl Alexander
Order
Company Information
Billr Te: "�
Carmel,IN Billing Contact:David Littlejohn ,4
1 Civic Square Billing Email:dlittlejohn@carmel.in.gov
Carmel,Indiana 46032 Billing Phone:(317)571-2306
United States \u-40,
Payment Terms
Payment Terms:
Service Lines
Service Description Date Start-Date End Quantity Term Unit Price Total
Service Fee per Bike-Quarterly Standard Bike 9/21/2019-9/20/2021 38.00 SQ0000 $330.00/Qtr $100,320.00
tr
Service Fee per Bike-Quarterly Adaptive Bike 9/21/2019-9/20/2021 6.00 8Q0000 $330.00/Qtr $15,840.00
tr
Additional Charges/Credits
Additional ChargelCredit Description Date Quantity Unit Price Total
CREDIT MEMO-Accounting Use Only Q3 2018 Rider Revenue 9/21/2019 1.00 ($2,976.20) ($2,976.20)
CREDIT MEMO-Accounting Use Only Q4 2018 Rider Revenue 9/21/2019 1.00 ($829.36) ($829.36)
CREDIT MEMO-Accounting Use Only Q1 2019 Rider Revenue 9/21/2019 1.00 ($180.49) ($180.49)
CREDIT MEMO-Accounting Use Only Q2 2019 Rider Revenue 9/21/2019 1.00 ($1,818.02) ($1,818.02)
CREDIT MEMO-Accounting Use Only Q3 2019 Rider Revenue 9/21/2019 1.00 ($2,460.32) ($2,460.32)
Services Total: $116,160.00
Additional Charges/Credits Total: ($8,264.39)
Net Amount: $107,895.61
Total Applied Payments: $0.00
Balance Due Amount: $107,895.61
Order:SO-0007715 Signatures on Last Page Page 1 of 2
Additional Terms
Service Fee per Bike-Quarterly
Company will pay service line invoices within 30 days after the end of each quarterly service term.
Company Name:City of Carmel,IN Zagster,Inc
Adrian Albus(Jan 17,2020)
Signature Signature
Adrian Albus
Name(Please Print) Name(Please Print)
COO
Title Title
Jan 17,2020
Date Date
All rights reserved.Copyright Zagster,Inc
•
Order:SO-0007715 Page 2 of,2
Zagster Carmel Renewal Order 07715 9.21 . 19
v2
Final Audit Report 2020-01-17
Created: 2020-01-17
By: Karl Alexander(karl@zagster.com)
Status: Signed
Transaction ID: CBJCHBCAABAA3mUw1X8gv1F9X7JHiTbNLQL8wPBPk3Dp
"Zagster Carmel Renewal Order 07715 9.21 .19 v2" History
,t Document created by Karl Alexander(karl@zagster.com)
2020-01-17-8:08:31 PM GMT-IP address:50.208.129.29
7, Document emailed to Adrian Albus (aalbus@zagster.com)for signature
2020-01-17-8:09:29 PM GMT
t Email viewed by Adrian Albus(aalbus@zagster.com)
2020-01-17-8:30:49 PM GMT-IP address:66.102.8.57
cy.. Document e-signed by Adrian Albus(aalbus@zagster.com)
Signature Date:2020-01-17-8:31:05 PM GMT-Time Source:server-IP address:50.208.129.29
Signed document emailed to Adrian Albus(aalbus@zagster.com) and Karl Alexander(karl@zagster.com)
2020-01-17-8:31:05 PM GMT •
V
•
Adobe Sign
Zagster,Inc ORDER for City of Carmel,IN
gst r V 109 Kingston Street Floor 5
Boston,Massachusetts 02111 Order:SO-0014727
lm to slay'w lag United States Date:12/11/2019
844-ZAGSTER Prepared by:Karl Alexander
Order
Company Information
Bill To: 43%
Carmel,IN Billing Contact:David Littlejohn
1 Civic Square Billing Email:dlittlejohn@carmel.in.gov \JAC)
Carmel,Indiana 46032 Billing Phone:(317)571-2306
United States
Payment Terms
Payment Terms:Net 45 Days
Product& One Time Fee Lines
Product&One Time Fee Description Quantity Unit Price Total
Location Implementation/Setup Fee 8-dock stations 2.00 $0.00 $0.00
Included Parking Dock 16.00 $300.00 $4,800.00
Service Lines
Service Date Start-Date End Quantity Term Unit Price Total
Service Fee per Bike-Quarterly 3/21/2020-9/20/2021 6.00 6.0000Q $330.00/Qtr $11,880.00
tr
Products and Services Total: $16,680.00
Net Amount: $16,680.00
Total Applied Payments: $0.00
Balance Due Amount: $16,680.00
Additional Terms
Location Implementation/Setup Fee
Company will pay to Zagster the nonrefundable product and one time fees in the amounts,if any,described above,within 30 days after
project completion.
Service Fee per Bike-Quarterly
Company will pay service line invoices within 30 days after the end of each quarterly service term.
Order:SO-0014727 Signatures on Last Page Page 1 of 2
Company Name:City of Carmel,IN Zagster,Inc
Adrian Albus(Jan 17,2020)
Signature Signature
Adrian Albus
Name(Please Print) Name(Please Print)
COO
Title Title
Jan 17, 2020
Date Date
All rights reserved.Copyright Zagster,Inc
Order:SO-0014727 Page 2 of 2
Zagster Carmel Expansion Order 014727
12. 11 . 19 v2
Final Audit Report 2020-01-17
Created: 2020-01-17
By: Karl Alexander(karl@zagster.com)
zagster.com)
Status: Signed
Transaction ID: CBJCHBCAABAAJgCphj-5_V2J9W4 YrMGnMD7pLW0Z_Tk
"Zagster Carmel Expansion Order 014727 12.11 .19 v2" History
,n Document created by Karl Alexander(karl@zagster.com)
2020-01-17-8:10:33 PM GMT-IP address:50.208.129.29
E Document emailed to Adrian Albus (aalbus@zagster.com)for signature
2020-01-17-8:10:58 PM GMT
,t Email viewed by Adrian Albus (aalbus@zagster.com)
2020-01-17-8:31:10 PM GMT-IP address:66.102.8.39
Document e-signed by Adrian Albus(aalbus@zagster.com)
Signature Date:2020-01-17-8:31:28 PM GMT-Time Source:server-IP address:50.208.129.29
{
Signed document emailed to Karl Alexander(karl@zagster.com) and Adrian Albus (aalbus@zagster.com)
2020-01-17-8:31:28 PM GMT
ai
,' Adobe Sign
Approved and Adopted this day of , 20 ZIE)
CITY OF CARMEL, INDIANA
By and through its Board of Public Works and Safety
BY:
14-H
James Brainard, Presiding Officer
Date:
Mary Ann ur embe nn ^
Date:
Lori S. Wat on ember
Date: .� 51oa0
ATTEST:
Giav47
Sue Wo1fg g, erk
Date: 0/.6