243552 3 /24/2015 +11 u,"p�J CITY OF CARMEL, INDIANA VENDOR: 00351608
�;, CHECK AMOUNT: $""'«"726.30'
• ONE CIVIC SQUARE OTTO'S PARKING MARKING
s q CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 243552
' _�oN: GREENWOOD IN 46143 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0451474-IN 726.30 REPAIR PARTS
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0451474-IN
INVOICE
(317)882-8933 INVOICE DATE: 03/17/2015
(800)888-7996
www.ottospm.com
www.ostreetscape.com
IMEWCOMMERCIAL AND RESIDENTIAL SERVICES 9
Striping Mailboxes ® 17
PARKING MARKING Parking Bumpers Mailbox Posts iiii����
\ COMPANY / Sealcoating&Crack Repair Traffic Signs � 1 1 I 1
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Mailbox Delivery
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: ACCTS.PAYABLE TERMS: NET 30
DESCRIPTION I AMOUNT
All mailboxes and posts were delivered to Carmel Street Department
Mailbox 132.30
Large T3 Address Art mailbox with graphics
Mailbox 170.00
Caporale 4x4 cedar post with custom support and side mounted newspaper
holder
Mailbox 67.50
Large T3 mailbox with graphics
Mailbox 199.25
Large T3 mailbox with graphics,4x6 cedar post with custom support and
built in newspaper holder
Mailbox 157.25
Gothic 6x6 cedar post with custom support and side mounted newspaper
holder
Invoice Total: 726.30
PURCHASER AGREES that by its act of making payment for this invoice that OTTO-MEYER,INC.d/b/a OTTO's PARKING MARKING CO.,INCJOTTO'S STREETSCAPE SOLUTIONS 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 1'/n 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Otto's Parking Marking
IN SUM OF$
2449 E. Main Street
Greenwood, IN 46143 )
$726.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
2201 I 0451474-IN I 42-370.001 $726.30 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
v
Fri r 20, 2015
i
Street Commissloner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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.
li Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/17/15 0451474-IN $726.30
I
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
120
Clerk-Treasurer