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HomeMy WebLinkAbout324645 04/25/18 �./ CITY OF CARMEL, INDIANA VENDOR: 00351608 **, ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $ 425.65 s.. p CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 324645 GREENWOOD IN 46143 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0467768IN 425.65. REPAIR PARTS ,:1 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 $425.65 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 0467768-IN 42-370.00 $425.65 1 hereby certify that the attached invoice(s),or 4/12/18 0467768-IN $425.65 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 Monday,April 23,2018 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 Ato INVOICE INVOICE NUMBER 0467768-IN INVOICE DATE: 04/12/2018 ' I I 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: Delivery SOLD TO: . Carmel Street Department 3400 W. 131st St. Carmel;IN 460.74 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRH'TION - --, - - - — - ——-- ------ - -- AMOUNT- - Materials--Proposal#319430 248.40 Work Order-#81711 Materials-Proposal#319429 177:25 Work Order#81969 Invoice Total 425.65 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"ASIS". OTTOAMYER,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 HARMI.ESS 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 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 11/2 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 You For Your Business