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Home My WebLink About325056 05/09/18 �Coq , �' " CITY OF CARMEL, INDIANA VENDOR: 00351608 lid r ONE CIVIC SQUARE OTTO'S PARKING MARKING CHECK AMOUNT: $*******437.75* x CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 325056 `M GREENWOOD IN 46143 CHECK DATE: 05/09/18 t.��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0467980-IN 75.00 REPAIR PARTS 2201 4237000 0468056-IN 362.75 REPAIR PARTS 1 t' VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351608 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OTTO'S PARKING MARKING INSUMOF$ 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 t 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