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Home My WebLink About324001 04/10/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 00351608 i{ ONE CIVIC SQUARE OTTO'S:PARKING MARKING CHECK AMOUNT: $**...**216.75 CARMEL, INDIANA 46032 2449 E MAIN'ST CHECK NUMBER: 324001 v. GREENV,crQDIN 46143 CHECK DATE: 04/10/18 MUTON� t. 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0467556IN 66.75 REPAIR PARTS 2201 4237000 0467557IN 75.00 REPAIR PARTS 2201 4237000 0467611IN 75.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351608 OTTO'S PARKING MARKING IN SUM OF$ 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 $216.75 _ ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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. 0467557-IN 42-370.00 $75.00 1 hereby certify that the attached invoice(s),or 3/21/18 0467557-IN $75.00 2201 2201 2201 2201- 0467556-IN 42-370.00 $66.75 bill(s)is(are)true and correct and that the 3/21/18 0467556-IN $66.75- 2201 2201 materials or services itemized thereon for 2201 2201 I 0467611-IN I 42-370.00 I $75.00 3/28/18 I 0467611-IN I I $75.00 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday,April 03,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same inaccordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NUMBER: 0467556-IN INVOICE INVOICE DATE: 03/21/2018 11 I 2449 E.Main Street Mailboxes. Green wood,lN 46143 Mailbox Posts (317)886-4400 Traffic Signs (877)55-POSTS Street Lights www.ostreetscapp.com ACCT.NO.: AR5370 JOB SITE:' Plum Creek Village SOLD TO: Carmel Street Department 3400 W. 131st St. Carmel,IN 46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT 12427 Medalist Parkway Materials-Proposal#318920 66.75 Invoice Totak 66.75 PURCHASERAGREESthat by its act of making payment for this invoice that OTTO-MEYER,INC.d/b/a OTTO's STREETSCAPE SOLUTIONS.,INC.,does not owe any ongoing duty of care to third patties 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.West extent allowed by law.The PURCHASER GUARANTEES that they and their insurer(s)will INSURE,INDEMNIFY,DEFEND,AND HOLD HARMLESS OTTOMEYER,INC.regardless o£any fault . OTTO-MEYEP,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 attomey'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 INVOICE INVOICE NUMBER 0467611-IN INVOICE DATE: 03/28/2018 • 2449 E.Main Street Mailboxes Greenwood,IN 46143 Mailbox Posts (317)886-4400 Traffic Signs (877)55-POSTS Street Lights www.ostreetscape.com ACCT.NO.: AR5370 JOB SITE: 3524 E.Carmel Dr. SOLD TO: . Carmel Street Department 3400 W. 131st St. Carmel,IN .46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT Materials-Proposal#319075 75.00 Invoice Totak 75.00 PURCHASER AGREES that by its act of making payment for this invoice that OTTO-MEYER,INC.d/b/a OTTO's STREETSCAPE SOLUTIONS.,INC.,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 thefullest extent allowed by law.The PURCHASER GUARANTEES that they and their insurer(s)will INSURE,INDEMNIFY,DEFEND,AND HOLD HARMLESS OTTGMEYER,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 attomey'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 �j INVOICE INVOICE NUMBER: 0467557=IN, INVOICE DATE: 03/21/2018 0.� 2449 E.Main Street Mailboxes Greenwood,IN 46143 Mailbox Posts (317)88 6-4400 Traffic Signs (877)55-POSTS Street Lights www.ostreetscape.com ACCT.NO.: AR5370 JOB SITE: 1587 West Main St. SOLD TO: Carmel Street Department 3400.W. 131st St. Carmel,IN 46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT Materials=Proposal-019042 75.00 Invoice Totak 75.00 PURCHASER AGREES that by its act of making payment for this invoice that OTTO-MEYER,INC.d/b/a OTTO's STREETSCAPE SOLUTIONS.,INC.,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 OTTGMEYER,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 attomey's fees incurred in enforcing any covenant,term,or condition of the contract created by acceptance of ourproposal.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