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Home My WebLink About321299 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351608 ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******137.99 4 ?� CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 321299 GREENWOOD IN 46143 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0467052IN 66.75 REPAIR PARTS 2201 4237000 0467053IN 71.24 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351608 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OTTO'S PARKING MARKING IN SUM OF$ 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 $137.99 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 0467052-IN 42-370.00 $66.75 1 hereby certify that the attached invoice(s),or 1/17/18 0467052-IN $66.75 2201 2201 2201 2201 0467053-IN 42-370.00 $71.24 bill(s)is(are)true and correct and that the 1/17/18 0467053-IN $71.24 2201 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday,January 24,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 2449 E.Main Street Greenwood,IN 46143 INVOICE NUMBER: 0467052-IN INVOICE (317)882-8933 (800)888-7996 INVOICE DATE: 01/17/2018 www.ottospm.com www.ostreetscape.com to low COMMERCL4L AND RESIDENTL4L SERVICES 9 Striping Mailboxes �- Parking.Bumpers Mailbox Posts PARKING MARKING COMPANY , Sealcoating&Crack Repair Traffic Signs Asphalt&Concrete Repair Street.Lights III ACCT.NO.: -AR5370 JOB SITE: Ponds West SOLD TO: Carmel Street Department 3400 W.131st St. Carmel,IN 46074. PURCHASE ORDER: CONTACT: - TERMS: NET 30-. DESCRIPTION` � - - — — AMOUNT .14401 Quail Pointe Dr. - Materials-Proposal#317140. 66.75 _ Invoice TotaL• 66.75 PURCHASERAGREES 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 2449 E..Main Street Greenwood,IN 46143 INVOICE NUMBER 0467053-IN INVOICE (317)882-8933 (800)888-7996 INVOICE DATE: 01/17/2018 www.ottospm.com www.ostreetsc4pe.com. C COMMERCL4LAND RESIDENTLIL.SERVICES C d Striping. . Mailboxes PARKI NG MARKI NG ..Parking Bumpers Mailbox Posts Sealcoating&Crack Repair Traffic Signs- Asphalt igns I I COMPANY.: / Asphalt&Concrete Repair Street Lights ACCT:NO:: AR53.70 JOB SITE: Carinel Street Dept. SOL_D TO: Carmel Street Department 3400 W.13-1st St: Carmel,IN. 46074. PURCHASE ORDER: CONTACT: TERMS: NET 30 . DESCRIPTION AMOUNT Materials-Proposal-0_17107 6. 71.24 Invoice TotaL• 7-1.2.4 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 plannedlagreed 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 WLt-0 recover'its reasonable legal costs,expenses,and attorney's fees incurred in enforcing any covenant,turn,or condition of the contract created by acceptance of our proposal.In addition,purchaser agrees to pay.1%a 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