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Home My WebLink About255937 03/01/16 0--"`.� CITY OF CARMEL, INDIANA VENDOR: 00351608 ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******228.50*CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 255937 GR�ENWOOD IN 46143 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0456430-CM -185.75 REPAIR PARTS 2201 4237000 0456443-IN 195.00 REPAIR PARTS 2201 4237000 0456476-IN 151.75 REPAIR PARTS 2201 4237000 0456545-IN 67.50 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 OTTO'S PARKING MARKING 2449 E MAIN ST IN SUM OF$ GREENWOOD, IN 46143 $161.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0456476-IN 42-370.00 $151.75 1 hereby certify that the attached invoice(s), or 2201 201 0456430-CM 42-370.00 ($185.75) bill(s) is (are)true and correct and that the 2201 201 0456443-IN 42-370.00 $195.00 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except l �! ` % All hc Tue,Rq@yrt Ee}rppTys 9je2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 2449.E..Main Street Greenwood,IN 46143 INVOICE NUMBER: 0456443-IN INV_ OICE (317).882-8933 (800)888-7996 INVOICE DATE: 01/29/2016 www.ottospm.com . www.ostreetscape.com. ' C COMMERCIALAND RESIDENTIAL SERVICES - 9 -Striping Mailboxes- PARKINO MARKING - Parking.Bumpers Mailbox Posts coatng&Crack.Repair Traffic Signs COMPANY Seali . 1 ._ / I Asphalt.&Concrete Repair Street Lights ACCT.NO.: AR53.70 JOB SITE:. Mailboxes and posts delivered SOLD TO: Carmel Street Department 3400 W. 131st St: Carmel,IN 46074_ PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT Materials-Proposal-9289374 60.00 Materials-Prop6sal.#289369 67.50 Materials-Proposal-#289387. 61.50 Invoice TotaL• 195.00 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./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(sywill 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 WLt�o S recover its reasonable legal costs,expenses,and attorney's fees incurred in enforcing anycovenant,term,or condition ofthe 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 Payments fee of 1.73%of the total amount charged. Thank You For Your Business 2449 E.Main Street �1F�Tlr�OT�rE Greenwood,IN 46143 INVOICE NUMBER: 0456476-IN 1 (317)882-8933 INVOICE DATE: 01/29/2016 (800)888-7996 www.ottospm.com www.ostreetscape.com COMMERCIAL AND RESIDENTIAL SERVICES Striping Mailboxes PARKING MARKING Parking Bumpers Mailbox Posts Pi)( A COMPANY / Sealcoating&Crack Repair Traffic Signs 11 t I I I Asphalt&Concrete Repair Street Lights t 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 Revised invoice - Materials-Proposal#289709 151..75 Invoice Total• 151.75 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./OTTO'S STREETSCAPE SOLUTIONS does not owe any ongoing duty of dare 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". OTT06MEYER,INC.disclaims and limits any implied or expressed warranties for any plannedragreed 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 I'5 percent per month (I8%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-CM CREDIT MEMO (317)882-8933 INVOICE DATE: 01/29/2016 (800)888-7996 www.ottospm.com www.ostreetscape.com COMMERCIAL AND RESIDENTIAL SERVICES .w Striping Mailboxes0 PARKING MARKING. Parking Bumpers Mailbox Posts i.• COMPANY / Sealcoating&Crack Repair Traffic Signs t I I I Asphalt&Concrete Repair Street Lights 11.1 ACCT.NO.: AR5370 JOB SITE: Credit SOLD TO: Carmel Street Department 3400 W. 131st St. Carmel,IN 46074 .. PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT Materials-Proposal#289.105 185.75- Invoice Total• 185.75- PURCHASER AGREES that by its act of making payment for this invoice that OTTO-MEYER,INC.Wa 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 1S". OTTO-MEYER,INC.disclaims and limits any implied or expressed warranties for any plannedfagreed 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•hfEYER,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 2449 E MAIN ST IN SUM OF$ GREENWOOD, IN 46143 $67.50 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO: I ACCT#/Fund I AMOUNT Board Member 0456545-IN j 42-370.00 j $67.50 1 hereby certify that the attached invoice(s), or 2201 201 biii(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,,february, 23, 2016 A t5h UtCurrimissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 2449 E.Main Street . Greenwood,IN 46143 INVOICE NUMBER. 0456545-IN INVOICE (317),882-8933, (800)888-7996 INVOICE DATE 02/15/2016 VAM.ottospm.com www:ostreetscape.com: COMMERCL4L AND RESIDENTL4L SERVICES 9 Striping, Mailboxes PARKING MARKING Parking Bumpers —00 Mailbox Posts Sealcoating&Crack Repair Traffic Signsk1toQMPANYI /- Asphalt-&Concrete Repair. Street Lights ACCT:NO.: .AR5370 JOB SITE:. Cherry Creek Estates:. SOLD TO: Carmel Street Depar anent 3400 W.131st St: Carmel,IN. 46074 PURCHASE ORDER: CONTACT: _ TERMS: NET 30 —— -- - DESCRIPTION AMOUNT 13869 Kickapoo.Trail - Materials-Proposal#289890 67.50 . . ... . ... .. . . . ... . . . . . . . . . .. - - - -- - . . .. . .. Invoice TotaL• 67.5.0 PURCHASER'AGREES that by its act of making payment for'this invoice thatOTTO-MEYEF(INC.d/b/a OTTO's PARKING MARKING CO.;INC,/OTTO'S STREETSCAPE SOLUTIONS does not owe any ongoing duty o€care _ tothirdparties 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*teased 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 . O TO-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 _ ITI ITI "IJ recover its reasonable legal costs,expenses„and-attorneys 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 Tor-Your Business