244969 05/05/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351608
ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECKAMOUNT: $'.""*132.30•
CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 244969
GREENWOOD IN 46143 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0452040-IN 132.30 REPAIR PARTS
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0452040-IN
INVOICE
(317) 882-8933 INVOICE DATE: 04/29/2015
(800)888-7996
www.ottospm.com
_ www.ostreetscape.com
II COMMERCIAL AND RESIDENTIAL SERVICES
PARKING MARKING Striping Mailboxes
Parking Bumpers Mailbox Posts t=t7,=0
COMPANY / Sealcoating&Crack Repair Traffic Signsr I I I
Asphalt&Concrete Repair Street Lights III l
ACCT.NO.: AR5370 JOB SITE: Shelbourne Estates
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: ACCTS.PAYABLE
TERMS: NET 30
DESCRIPTION AMOUNT
4053 Burford Dr.
Materials-Proposal#279200 132.30
Large T3 Address Art mailbox with graphics
Invoice Total: 132.30
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 plannedlagreed 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'/: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
$132.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE I AMOUNT Board Members
2201 0452040-IN j 42-370.00 j $132.30 1 hereby certify that the attached invoice(s), or
I
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
i
I
Thur ay, r 30, 2015
Street Commissiondr
_ �aaiF C:nmmiccinnar
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))
04/29/15 0452040-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