308224 02/13/17 i u�.L�yM
'� CITY OF CARMEL, INDIANA VENDOR: 00351608
® ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******155.00*
?� CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 308224
9��TrdN c'�9 9 - GREENWOOD IN 46143 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0461804-IN 155.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351608
OTTO'S PARKING MARKING IN SUM OF$ CITY OF CARMEL
2449 E MAIN ST 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.
GREENWOOD, IN 46143
Payee
$155.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0461804-IN 42-370.00 $155.00 I hereby certify that the attached invoice(s),or 1/26/17 0461804-IN $155.00
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
Tuesday,January 31,2017
Huffman, Dave
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2449-E.Main Street-
Greenwood,IN 46143 INVOICE NUMBER: 0461804-IN
INVOICE
(317).882-8933 INVOICE DATE:- 01/26/2017
(800)888-7996
www.ottospm.com
www.ostreetscape.com
COMMERCL4LAND RESIDENTL4L.SERVICES
Striping. :Mailboxes
PARKING MARKING . Parking.Bumpers MailboxPosts
Sealcoating&Crack.Repair Traffic Signs
COMPANY.: /
Asphalt.&Concrete Repair Street Lights .
ACCT.NO.: AR5370 JOB SITE:. 518 E. 126th St.
SOLD TO: Carmel Street Department
3400 W. 131st St:
Carmel,IN. 46074
PURCHASE ORDER:
CONTACT:
-TERMS: NET 30
DESCRIPTION AMOUNT
Materials-Proposal#302666 - 155.00
Invoice Total• 155.00
PURCHASER AGREES that by its act of making payment for this invoice that OTT(}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 plarmed/agreed work performed to the fullest extent allowed by law.The PURCHASER GUARANTEES that they and their iasurer(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.OTT0.MEYER,INC.shall be entitled to
lea 61� ITI ITi �11J �si
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 I''/: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