HomeMy WebLinkAbout306874 01/06/17 9W S��
1F CITY OF CARMEL, INDIANA VENDOR: 00351608
ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $,,,,,,,,** 295.50
; ,+' CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 306874
�'��TON,. GREENWOOD IN 46143 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0461613-IN 295.50 REPAIR PARTS
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2449 E. Main Street
Greenwood,IN 46143 INVOICE NUMBER: 0461613-IN
INVOICE
(317)882-8933 INVOICE DATE: 12/22/2016
(800)888-7996
www.ottospm.com
_ www.ostreetscape.com
COMMERCIAL AND RESIDENTIAL SERVICES
PARKING MARKING Striping Mailboxes ® S
Parking Bumpers Mailbox Posts
COMPANY / Sealcoating&Crack Repair Traffic Signsk. iI I I
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Eden Estates
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT:
TERMS: NET 30
DESCRIPTION AMOUNT
11922 Eden Estaes Drive
Mailbox 60.00
Mailbox 109.25
4x6 cedar post
Mailbox 126.25
4x4 cedar post
Invoice Total: 295.50
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./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
(180/4 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