241809 02/03/15 ♦y moi.4�q�F
CITY OF CARMEL, INDIANA VENDOR: 00351608
ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******267.30*
CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 241809
GREENWOOD IN 46143 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0451123-IN 132.30 REPAIR PARTS
2201 4237000 0451124-IN 67.50 REPAIR PARTS
2201 4237000 0451125-IN 67.50 REPAIR PARTS
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0451123-IN
INVOICE
(317)882-8933 INVOICE DATE: 01/26/2015
(800)888-7996
www.ottospm.com
www.ostreetscape.com
II UF COMMERCIAL AND RESIDENTIAL SERVICES
Striping Mailboxes
PARKING MARKING Parking Bumpers Mailbox Posts tto
COMPANY Sealcoating&Crack Repair Traffic Signs I l
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Cherry Creek Estates
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: ACCTS PAYABLE TERMS: NET 30
DESCRIPTION AMOUNT
14006 Powder Drive
Materials/Delivery 132.30
Large T3 Address Art mailbox with graphics
Invoice Total: 132.30
PURCHASER AGREES that by its act of making payment for ibis invoice that OTTO-MEYER,INC.d/b/a OTTO's PARKINGMARIQNG CO.,INC.does not owe any ongoing duty of care to third parties for risk of injury resulting
ISI from any planned work performed,that all work was fully and satisfactory completed,and is accepted"AS IS". OITO-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,AIDEMNIFY,DEFEND,AND HOLD HARMLESS OTTO-MEYER,INC.regardless of any fault
OTrO-MEYER,INC.may have for any claims of personal injury or property damage made by either the PURCHASER or any third party.OTTO-MEYER,INC.sball 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 1%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
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0451125-IN
INVOICE
(317)882-8933 INVOICE DATE: 01/26/2015
(800)888-7996
www.ottospm.com
www.ostreetscape.corn
II COMMERCIAL AND RESIDENTIAL SERVICES
PARKING MARKING Striping Mailboxes
Parking Bumpers Mailbox Posts
COMPANY / Sealcoating&Crack Repair Traffic Signs t 1 I I
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Woodgate
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: ACCTS.PAYABLE TERMS: NET 30
DESCRIPTION AMOUNT
1465 Woodgate Circle
Materials/Delivery 67.50
Large T3 mailbox with graphics
Invoice Total: 67.50
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". OTTO-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 insmer(s)will INSURE,INDEMNIFY,DEFEND,AND HOLD HARMLESS OTTO-MEYER,INC.regardless of any fault
0170.MEYER,INC.may have for any 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 1'/:percent per month(1816 annual).service cbarge 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
r
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0451124-IN
INVOICE
(317)882-8933 INVOICE DATE: 01/26/2015
(800)888-7996
www.ottospm.com
www.ostreetscape.com
' I COMMERCIAL AND RESIDENTIAL SERVICES
PARKING MARKING Striping Mailboxes
Parking Bumpers Mailbox Posts 0S
COMPANY Sealcoating&Crack Repair Traffic Signs
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5310 JOB SITE: Brentwood
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: ACCTS.PAYABLE TERMS: NET 30
DESCRIPTION AMOUNT
13522 Brentwood Lane
Materials/Delivery 67.50
Large T3 mailbox with graphics
Invoice Total: 67.50
PURCHASER AGREES that by its act of making payment for this invoice that OTTO-MEYER,INC.d/b/a OTTO's PARKINGMARKING 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". OTTO-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 any 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 l V percent per month(183%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
003 St (aco
VOUCHER NO. WARRANT NO.
ALLOWED 20
Otto's Parking Marking
IN SUM OF$
2449 E. Main Street
Greenwood, IN 46143
$267.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 0451124-IN 42-370.00 $67.50 1 hereby certify that the attached invoice(s), or
2201 0451125-IN 42-370.00 $67.50 bill(s) is (are)true and correct and that the
2201 0451123-IN 1 42-370.00 $132.30
materials or services itemized thereon for
which charge is made were ordered and
received except
[/hursd an
Str(Mteftramjssita�ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/26/15 0451124-IN $67.50
01/26/15 0451125-IN $67.50
01/26/15 0451123-IN $132.30
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