HomeMy WebLinkAbout325056 05/09/18 �Coq ,
�' " CITY OF CARMEL, INDIANA VENDOR: 00351608
lid r ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******437.75*
x CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 325056
`M GREENWOOD IN 46143 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0467980-IN 75.00 REPAIR PARTS
2201 4237000 0468056-IN 362.75 REPAIR PARTS
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351608 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OTTO'S PARKING MARKING INSUMOF$ 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
$437.75
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
0467980-IN 42-370.00 $75.00 1 hereby certify that the attached invoice(s),or 4/26/18 0467980-IN $75.00
2201 2201 2201 2201
0468056-IN 42-370.00 $362.75 bill(s)is(are)true and correct and that the 4/30/18 0468056-IN $362.75
2201 1 1 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except —
Wednesday, May 02,2018
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
INVOICE NUMBER: 0467980-1N.
INVOICE
INVOICE DATE _04/2.6/2018
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miallitI11111 In
2449 E.Main Street Mailboxes
Greenwood,IN 46143 Mailbox Posts
(317)886-4400- Traffic Signs .
(877)55-POSTS Street Lights
www.ostreetscape.cora
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
3842 Long Ridge Blvd.
Materials/Delivered 75.00
Proposal#3.19803 . .
Invoice Total ' 75.00
.PURCHASER AGREES that by its act of making payment for this invoice that 01-To-MEYER,-INC.d/b/a 01TO'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 theirinsurer(s)will INSURE,INDEMNIFY,,DEFEND;AND HOLD HARMLESS OTTO-MEYER,INC.regardless of any fault
0T70-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
to
'attorney's 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 a processing fee of 1.73%of the total amount charged.
Thank You For Your Business
INVOICE NUMBER: 0468056-IN
INVOICE
INVOICE DATE: 04/30/2018
0 S
11 Wo"!
2449 E.Main Street Mailboxes
Greenwood,IN 46143 Mailbox Posts.
(317)886-4400 Traffic Signs
(877)-55-POSTS Street Lights
www.o streetscap e.coin
ACCT.NO.: AR5370 JOB SITE: Mailboxes and posts
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN :46074
PURCHASE ORDER.
CONTACT:
TERMS: NET 30
DESCRIPTION AMOUNT
Materials-Proposal 9319874 185.50
Saddle Creek
Materials-Proposal#319875 177.25
Ridge at Hayden Run
Invoice Total: '362.75
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 plamedlagreed work
performed to the fidlest 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
attome3es 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%z 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