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HomeMy WebLinkAbout309057 03/07/17 9a`' i`. CITY OF CARMEL, INDIANA VENDOR: 00351608 ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $***'*"214.20* .+" CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 309057 +M,`ro,_„' GREENWOOD IN 46143 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0462039IN 214.20 REPAIR PARTS o Q © O < « X a \ � } z m / 0 / 7 / 0 0 \ > R w 2 f / / k q k - O C) - e 2 o e ) E \ CD Q A _ 2 e R # ± > 0 CD k A 0 ■ k z / § -n 0 ? 0 / , o w E o m / C> J 7 & ¥ z a 0 2 \ 9 \ 0 O n c |a § J Sr ) \ 2 / \ f § k I 0\ / $ 2 CL 0 ° a \ ƒ ( \ R C \ $ # f CL ƒ ' 2 { a 2 m e e + _ :3 - § $ 7 $ 3 \ CD / 0 $ A 0 ) 1( ƒ = k 7 & co \ 0 7 ƒ o E § § k / § » 2 a § / k I � q = \ k� fl) rl) CL ® - � ~ ° \ {CD / > \ ' - 0 CI- 0 0 # \ c < a 4 0 0 07 § zg a C) ) ° \ ƒ \ k C o CD 0 # 3 Z g y :E =7 ° / k ) 0 7 S \ Cf) £ 0 % / { D §\0 / / 0 D m 67 0m D 7 k _\ / w M I / « z E ] 8 m z C E / E CD_ CD CD 0) CL / g , / § CD ] § k / / { CLf CD - 69r » ƒ z C ® \ 2449 E. Main Street Greenwood, IN 46143 INVOICE NUMBER: 0462039-IN INVOICE (317)882-8933 INVOICE DATE: 02/24/2017 (800)888-7996 www.ottospm.com MAMwww.ostreetscape.corn COMMERCIAL AND RESIDENTIAL SERVICES PARKING MARKING Striping Mailboxes ® S Parking Bumpers Mailbox Posts COMPANY / Sealcoating&Crack Repair Traffic Signs U8610I 1 I Asphalt&Concrete Repair Street Lights ACCT.NO.: AR5370 JOB SITE: Settler's Ridge SOLD TO: Carmel Street Department 3400 W. 131st St. Carmel,IN 46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT 19321 Settlers Ridge Trail Materials-Proposal#303781 214.20 Mailbox and post Invoice Totat 214.20 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 (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