HomeMy WebLinkAbout244315 04/15/15 q`%'�p CITY OF CARMEL, INDIANA VENDOR: 00351608
z. ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******279.80'
r. ?� CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 244315
'�'��roN'i�'�' GREENWOOD IN 46143 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0451707-IN 279.80 REPAIR PARTS
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER 0451707-IN
INVOICE (317) 882-8933
INVOICE DATE. 03/31/2015
(800) 888-7996
www.ottospm.com
www.ostreetscape.com
I ' COMMERCIAL AND RESIDENTIAL SERVICES 9
Striping Mailboxes
PARKING MARKING Parking Bumpers Mailbox Posts kt-to
COMPANY / Sealcoating&Crack Repair Traffic Signs
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Mailboxes and posts
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: ACCTS.PAYABLE TERMS: NET 30
DESCRIPTION AMOUNT
Materials-Proposal 9277508 89.25
4x6 foster estates post
Materials-Proposal#277681 67.50
Large T3 mailbox with graphics
Materials-Proposal#277736 123.05
Ardmore deluxe post
Invoice Total: 279.80
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'f.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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Otto's Parking Marking
IN SUM OF$
2449 E. Main Street 1
Greenwood, IN 46143 I
$279.80
II
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 0451707-IN I 42-370.001 $279.80 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
s
T sda , 15
Title
i
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/31/15 0451707-IN $279.80
}
1
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