HomeMy WebLinkAbout255289 02/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351608
ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*****1,386.85*
CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 255289
GREENWOOD IN 46143 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0456430-IN 1,134.35 REPAIR PARTS
2201 4237000 0456431-IN 252.50 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
OTTO'S PARKING MARKING
2449 E MAIN ST IN SUM OF$
GREENWOOD, IN 46143
$1,386.85
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
0456431-IN 42-370.00 $252.50 1 hereby certify that the attached invoice(s), or
2201 201
0456430-IN 42-370.00 $1,134.35 bill(s) is (are)true and correct and that the
2201 201
materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0456431-IN
INVOICE
(317)882-8933 INVOICE DATE 01/29/2016
(800)888-7996
www.ottospm.com
www.ostreetscape.com
C ' COMMERCIAL AND RESIDENTIAL SERVICES9
Striping Mailboxes
PARKING MARKING Parking Bumpers Mailbox Posts
COMPANY / Sealcoating&Crack Repair Traffic Signs tLto
I
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Carmel Street Dept.
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: TERMS: NET 30
DESCRIPTION AMOUNT
Posts and newspaper holders were delivered to Carmel Street Dept.
Materials-Proposal#289178 126.25
Materials-Proposal#289176 126.25
wags
Invoice Total• 252.50
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./OTrO'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
OTrO-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.OTT4MEYER,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
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0456430-IN
INVOICE
(317)882-8933 INVOICE DATE 01/29/2016
(800)888-7996
www.ottospm.com
www.ostreetscape.com
fCOMMERCIAL AND RESIDENTIAL SERVICES 9
Striping Mailboxes
PARKING MARKING Parking Bumpers Mailbox Posts to 0
\ COMPANY / Sealcoating&Crack Repair Traffic Signs1 I I
Asphalt&Concrete Repair Street Lights WIN
ACCT.NO.: AR5370 JOB SITE: Carmel Street Dept.
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT:
TERMS: NET 30
DESCRIPTION AMOUNT
All mailboxes and posts were delivered to Carmel Street Dept.
Materials-Proposal#289097 152.25
Materials-Proposal 9289098 92.25
Materials-Proposal#289101 44.25
Materials-Proposal#289102 134.75
Materials-Proposal#289103 185.75
Materials-Proposal#289104 185.75
Materials-Proposal#289105 185.75
Materials-Propsoal#289108 153.60
Invoice Total• 1,134.35
PURCHASER AGREES that by its act of making payment for this invoice that OTTO•MEYER,INC.d/b/a OTTO's PARKINGMARKING CQ,INC./OTTO'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'/: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