HomeMy WebLinkAbout302228 08/22/16 4! ,? CITY OF CARMEL, INDIANA VENDOR: 00351608
ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******241.75*
CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 302228
Miiox�° GREENWOOD IN 46143 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0459105-IN 241.75 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OTTO'S PARKING MARKING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2449 E MAIN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GREENWOOD, IN 46143 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$241.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0459105-IN 42-370.00 $241.75 1 hereby certify that the attached invoice(s),or 8/9/16 0459105-IN v $241.75
2201 201 2201 201
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
Monday,August 15, 2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2449 E.Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0459105-IN
INVOICE- . (317)882-8933
(800)888-7996 INVOICE DATE: 08/09/2016
www.ottospm.com
www.ostreetscape.com
' COMMERCL4L AND RESIDENTL4L SERVICES
9
Striping Mailboxes to
S-
PARKING MARKING Parking Bumpers. Mailbox Posts
COMPANY / Sealcoating&Crack Repair Traffic Signs 11.FIRM, I I
Asphalt&Concrete Repair Street Lights .
iiiiii
ACCT.NO.: AR5370 JOB SITE: Foster Estates
SOLD TO: Carmel Street'Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT:
-TERMS: NET 30
DESCRIPTION AMOUNT
3209 Maralice Dr.
Materials-Proposal#297650 156.75
Labor 85.00
Invoice TotaL 241.75
PURCHASER AGREES that by its act of making payment for this invoice that OTTO-MEYER,INC.d/b/a OTTO's PARKING MARKING CQ,INCJOTTUS STREETSCAPE SOLUTIONS does not owe any ongoing duty of rare
to third parties for risk of injury resulting from any planned work performed,that all work was fully and satisfactory completed,and isaccepted"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 .
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.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 h 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