Zagster, Inc/DOCS/134,941.42/Service Fees for Bikesa ster'
a how way to Sika
Order
Company Information
Bill To:
Carmel, Indiana
1 Civic Square
Carmel, Indiana 46032
United States
Zagster, Inc
25 First Street Suite 104
Cambridge, Massachusetts 02141
United States
844-ZAGSTER
ORDER for City of Carmel
Order: SO -0001447
Date: 2/1/2017
Prepared by: Timothy Ericson
Billing Contact: David Littlejohn
Billing Email: dlittlejohn@carmel.in.gov
Billing Phone: (317) 571-2306
Payment Terms
Payment Terms: Net 30 Days
Service Lines
Se ..
rvice Description
Date Start Date End
i
Quantity. "Term Umt Total
.
Price - -
Service Fee per Bike -
Three Wheeled Bike
Quarterly
4/13/20174/12/2019
$330.00
6.00 8 Qtr $15,840.00
/Qtr
per Bike - Standard Bike
4/13/2017 - 4/12/2019
16.00 8 Qtr $330.00 $42,240.00
uarterly
�ServiceFee
/Qtr
I Service Fee per Bike - Three Wheeled Bike -- Term Alignment
4/13/2019 - 9/20/2019
$330.00
6.00 2 Qtr $3,960.00
1 Quarterly to 9/20/19
/Qtr
Service Fee per Bike - Standard Bike — Term Alignment to
4/13/2019 - 9/20/2019
$330 00 .
16.00 2 Qtr $10,560.00
Quarterly 9/20/19
/Qtr 1
Additional Charges/Credits
F Additional CChargelCredit, Description:
Date Quantity ',Umt Piiice Tota1,3
CREDIT MEMO - Accounting Use Only Credit for Term Alignment - 9/21/2019-10/12/2019
7/13/2019 22.00 ($78.91) ($1,736.02)
Services Total: $72,600.00
Additional Charges/Credits Total: ($1,736.02)
Net Amount: $70,863.98
Total Applied Payments: $0.00
Balance Due Amount: $70,863.98
Additional Terms
Service Fee per Bike - Quarterly
Company will pay to Zagster the nonrefundable recurring fees (the "Service Lines Fees") set forth above 30 days prior to estimated start date
("Date Start") set forth above. Service Lines Fees are due quarterly, up front and in advance. Zagster will not launch the bike share program
until the Service Lines Fees are paid.
Order: SO -0001447 Signatures on Last Page Page 1 of 2
Zagster, Inc ORDER for City of Carmel
25 First Street Suite 104
sOVA Z.Ouqtef Cambridge, Massachusetts 02141 Order: SO -0001500
4 beltv W0Y to bike United States Date: 2/1/2017
844-ZAGSTER Prepared by: Karl Alexander
Order
Company Information
Bill To:
Carmel, Indiana Billing Contact: David Littlejohn
1 Civic Square Billing Email: dlittlejohn@carmel.in.gov
Carmel, Indiana 46032 Billing Phone: (317) 571-2306
United States
Payment Terms
Payment Terms: Net 30 Days
Service Lines
Additional Charges/Credits
Additional Charge/Credit Description Date, Quantity ,:,Unit Price Total
CREDIT MEMO -Accounting Use Only Credit for Term Alignment - 9/21/2019-10/6/2019 7/7/2019 16.00 ($78.91) ($1,262.56)
Services Total: $65,340.00
Additional Charges/Credits Total: ($1,262.56)
Net Amount: $64,077.44
Total Applied Payments: $0.00
Balance Due Amount: $64,077.44
Additional Terms
Service Fee per Bike - Quarterly
Company will pay to Zagster the nonrefundable recurring fees (the "Service Lines Fees") set forth above 30 days prior to estimated start date
("Date Start") set forth above. Service Lines Fees are due quarterly, up front and in advance. Zagster will not launch the bike share program 1
until the Service Lines Fees are paid.
Order: SO -0001500 Signatures on Last Page
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By:
Ja es Brainard, P 'd' Officer
Date:/-
rke,
Date:
ZAGSTER, INC.
By:
Authorized Signature
_714110741t-1 Cri (f SU`j
Printed Name
re --C)
Title
Lori S.atso mber FID/TIN:
Date: d-
Last Four of SSN if Sole Proprietor:
AT7/J n /? Date: �;Z
Christine S. Pauleff'�e7 Trea 7//1-
Date:
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