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310400 04/18/17 9,Cqq .* "�& CITY OF CARMEL, INDIANA VENDOR: 00351608 ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $**.....797.00* q CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 310400 �M��tie + GREENWOOD IN 46143 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 40858 462307IN 797.00 MCC OVERFLOW LOT < k 2 � S k X7co 2 O / ao 2 0 > $ 0 k 2 q Q Q k k k k o c k CD CL / w a 2 2 CD m ® % \ � �_ ƒ ¢ co q @ � @ / kk � kck § J 0 C � n 2 i f w \_ P R 2 6 2 c -4 \ 0 $ S ] / E D n m m CD \ CD c CL \ ® 0 CL D ) k / � k4.9 . � � § / § @ = 2 f J » # m m ƒ k k 2 \ k k \ CD w \/ - \ t 0 CD k q § \ i 3 o $ CL 7 » m | n / - 2449 E.Main Street Greenwood, IN 46143 INVOICE NUMBER: 0462307-IN INVOICE (317)882-8933 INVOICE DATE 03/27/2017 (800)888-7996 www.ottospm.com www.ostreetscape.com ' ' C COMMERCL4L AND RESIDENTL4L SERVICES MARKING Striping Mailboxes PARKING Parking Bumpers Mailbox Posts \ COMPANY / Sealing&Crack Repair Traffic Signs oil &F I©�11131 Asphalt&Concrete Repair Street Lights III ACCT.NO.: AR10611 JOB SITE: Monon Community Ctr. SOLD TO: Carmel Clay Parks j. 1411 E. 116th St. Carmel,IN 46032 MAR 2 9 2017 PURCHASE ORDER: 40858 CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT Restripe 797.00 Layout-included 0.00 Invoice Totak 797.00 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(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'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