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315850 9/12/2017
1�o�t,��bf a, E CITY OF CARMEL, INDIANA VENDOR: 00351608 e ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $**.....350.00* _� CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 315850 '+.,iroN�. GREENWOOD IN 46143 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50157 464885IN 350.00 HAGAN-BURKE TRAIL < E0 C © o z q -S > 00 0 k 2 0 40 O O 22 k \ c CD .01 0 3 § 7 . / ( Z §k < � � _ # £ ■ > o w ) / / k \ / cn k j = E $ i R ® o S 2 3 0 z E \_ w 40 �_ P P 2 O 2 cn C) \ 3 X 2 q ] 3 D n m m $ ¢ f a ƒ ƒ CD E g M < 3 E q o ° Q 3 km 49 > m — Z 3m k @ / \ k » E a m ) A q § k ou � k \ \ CD C g q E n CD m & § %% d w \ C) ƒ / § | A o 2449 E. Main Street Greenwood, IN 46143 INVOICE NUMBER: 0464885-IN INVOICE (317)882-8933 INVOICE DATE: 08/28/2017 (800)888-7996 www.ottospm.com www.ostreetscape.com 1fl[EWCOMMERCiAL AND RESIDENTIAL SERVICES 9 Striping Mailboxes PARKING MARKING Parking Bumpers Mailbox Posts COMto is PANY / Sealcoating&Crack Repair Traffic Signs � I I I 11 Asphalt&Concrete Repair Street Lights 1 ACCT.NO.: AR10611 JOB SITE: Carmel Woods Apartments SOLD TO: Carmel Clay Parks 1411 E. 116th St. Carmel,IN 46032 -AUG0 2017 i PURCHASE ORDER: 50157 CONTACT: TERMS: NET 30 DESCRIPTION d AMOUNT Layout 350.00 Invoice Totat 350.00 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 parry.OTTO-MEYER,INC.shall be entitled to 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 l Yi 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