HomeMy WebLinkAbout231824 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00351608
ONE CIVIC SQUARE OTTO PARKING MARKING CHECK AMOUNT: $* ****139.60'
CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 231824
GREENWOOD IN 46143 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0446614-IN 139.60 REPAIR PARTS
2449 E. Main Street
�l�j� ®�� Greenwood, IN 46143 INVOICE NUMBER: 0446614-IN
(317) 882-8933 INVOICE DATE: 04/09/2014
(800) 888-7996
www.ottospm.com
www.ostreetscape.com
COMMERCIAL AND RESIDENTIAL SERVICES Striping Mailf 6�0
boxes \ ff
PARKING MARKING Parking Bumpers Mailbox Posts z
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\ COMPANY / Sealcoating&Crack Repair Traffic Signs I I I
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Saddle Creek
SOLD TO: Carmel Street Department
3400 W. 131 st St.
Carmel,1N 46074
PURCHASE ORDER:
CONTACT: ACCTS. PAYABLE TERMS: NET 30
DESCRIPTION AMOUNT
2058 Mustang Chase Drive
Materials-Proposal #264518 139.60
Large T3 Address Art mailbox with graphics
Invoice Total: 139.60
PURCHASER AGREES that by its act of making payment for this invoice that OTTO-MEYER,INC d/b/a OTTO's PARKING MARKING CO,INC.does not owe any ongoing duty of care to third parties for risk of injury resulting
from any planned work performed,that all work was fully and satisfactory completed,and is accepted"AS IS". OTFO-MEYER,INC.disclaims and limits any implied or expressed warranties for any planned/agreed work
performed to the fullest extent allowed by law The PURCHASER GUARANTEES that they and their insurer(s)will INSURE,INDEMNIFY,DEFEND,AND HOLD HARMLESS OTTO-MEYER,INC.regardless of any fault
OTTO-MEYER,INC.may have for anv claims of personal injury or property damage made by either the PURCHASER or any third party OTTO-MEYER,INC shall be entitled to recover its reasonable legal costs,expenses,and
attorney's fees incurred in enforcing any covenant,term,or condition of the contract created by acceptance of our proposal.In addition,purchaser agrees to pay 11/2 percent per month(18%annual)service charge on unpaid balance
after 30 days thereafter Payments made by credit card are subject to a processing fee of 1 73%of the total amount charged.
Thank You For Your Business
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/09/14 0446614-IN $139.60
I 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Otto's Parking Marking
IN SUM OF $
2449 E. Main Street
Greenwood, IN 46143
$139.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0446614-IN I 42-370.001 $139.60 1 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
//Tho, ay, April 17, 2014
VAILU
Street rggTMpioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund