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Home My WebLink About324273 04/18/18 •',Coq_ CITY OF CARMEL, INDIANA VENDOR: 00351608 b z`. ONE CIVIC SQUARE OTTWS PARKING MARKING CHECK AMOUNT: $***""""473.25' CARMEL, INDIANA 46032 2449 E MAIN ST. CHECK NUMBER: 324273 GREENWOOD IN 46143 CHECK DATE: 04/18/18 t.ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0467679-IN 110.50 REPAIR PARTS 2201 4237000 0467680-IN 110.50 REPAIR PARTS 2201 4237000 0467681-IN 177.25 REPAIR PARTS 2201 4237000 0467682-IN 75.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351608 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OTTO'S PARKING MARKING IN SUM OF$ 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 $473.25 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 0467679-IN 42-370.00 $110.50 1 hereby certify that the attached invoice(s),or 3/30/18 0467679-IN $110.50 2201 2201 2201 2201 0467680-IN 42-370.00 $110.50 bill(s)is(are)true and correct and that the 3/30/18 0467680-IN $110.50 2201 2201 materials or services itemized thereon for 2201 2201 0467681-IN 42-370.00 $177.25 3/30/18 0467681-IN $177.25 2201 2201 which charge is made were ordered and 2201 2201 0467682-IN 42-370.00 $75.00 received except 3/30/18 0467682-IN $75.00 2201 2201 2201 2201 Friday,April 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NUMBER 0467679-IN INVOICE INVOICE DATE: 03/30/2018 ..iato r. 2449 E.Main Street Mailboxes Greenwood,IN-46143 Mailbox Posts (317)886-4400 Traffic Signs (877)55-POSTS Street Lights www.ostreetscap e.c om ACCT.NO.: AR5370 JOB SITE: Sadlle Creek SOLD TO: Carmel Street Department 3400 W. 131st'St. Carmel,IN 46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT Work.Order#81373 Materials-Proposal#319334 110.50 Invoice TotaL• 110.50 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 thud 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 OTTGMEYER,INC.regardless of any fault OTTO-MEYER,INC.may have for any clams 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'/2 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 L. 3%of the total amount charged. Thank You For Your Business INVOICE INVOICE NUMBER: 04676804N. INVOICE DATE: 03/30/2018 ® � ill El II Mll CII 111131 .2449 E.Main Street Mailboxes Greenwood,IN-46143 Mailbox Posts (317)886-4400 Traffic Signs (877)55-POSTS Street Lights www.ostreetscap e.c om ACCT.NO.: AR5370 JOB SITE: Village of Mt. Cannel SOLD TO: Carmel Street Department 3400.W. 131st St. Carmel,IN. 46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION - —777 AMOUNT Work Order#81372 Materials=Proposal#319335 110.50 Invoice Totak 110.50 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 OTTOMEYER,INC.regardless of any fault - OTTO-MEYEF,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 114 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 NUMBER: 0467681-IN INVOICE INVOICE DATE 03/30/2018 to MUMMA 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: Ridge at Hayden Run SOLD TO: Carmel Street Department 3400 W. 131st St. Carmel,IN 46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION - _- _- - _- -- ---_-_— _ --� -- AMOUNT Work Order#81364 Materials:Proposal#3193.32 177.25 Invoice Total• 17-7.25 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,INDEMNffY,.DEFEND,AND HOLD HARK FESS 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'/2 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 YouTorYour Business INVOICE INVOICE NUMBER: 0467682-IN INVOICE DATE: 03/30/2018- 0 � • It 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: Long Ridge Estates SOLD TO: Carmel Street Department 3400 W. 131st St. Carmel,IN- 46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT Work Order#319337 Materials-Proposal#319337 75.00 Invoice TotaE 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 OTTOIMEYER,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