324555 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351608
e i ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 324555
GREENWOOD IN 46143 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0467875-IN 300.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351608 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OTTO'S PARKING MARKING IN SUM OF$ 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
$300.00
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
0467875-IN 42-370.00 $300.00 1 hereby certify that the attached invoice(s),or 4/19/18 0467875-IN $300.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NUMBER: 0467875
ININ O
INVOICE DATE 04/19/2018
2449 E:Main Street Mailboxes
Greenwood,IN 46143 - Mailbox Posts.
31 86-4400
( �8
. . Traffic Signs
(877)55-POSTS -:Street Lights
www.ostreets cape.cora
ACCT.NO.: AR5370 JOB SITE: Mailbox Delivery
SOLD.TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN.46074: ..
PURCHASE ORDER:
CONTACT:
TERMS: NET 30
DESCRIPTION AMOUNT
Materials-Work Order#81413. .75.0.0
Materials-Work Order#81415.. : . . . 75:00.
Materials-Work Order#81.709 75:00
Materials-Proposal#319593. -75.00
Invoice Total• 300.00. . . .
.PURCHASER:AGREES that by its act of making payment for this invoice that OTTO-MEYEK 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 workwasfully 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 reasoriable legal-costs,'expenses,and._
attorneys fees incurred in enforcing any covenant,term,or-condition ofthe 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's processing fee of 1.73%of the total amount charged:
Thank You For Your Business