HomeMy WebLinkAbout325216 05/15/18 `-Cqq
CITY OF CARMEL, INDIANA VENDOR: 003514608 .
® ONE CIVIC SQUARE OTTOt'PARKING MARKING CHECK AMOUNT: $*****7,984.00*
CARMEL, INDIANA 46032 2449 E MAIN ST CHECK NUMBER: 325216
gM«oN.�o, GREENWOOD IN 46143 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51015 467985IN 3,103.00 MCC FIRE LANE CURB ST
1125 4350400 51114 467985IN 4,881.00 CENTRA PARK STRIPES/W
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351608 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Otto's Parking Marking Co. Payee
2449 E Main St
Greenwood, IN 46143 In Sum of$ Purchase Order#
00351608 Otto's Parking Marking Co. Terms
$ 7,984.00 2449 E Main St Date Due
Greenwood, IN 46143
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#JTITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51015 F 467985IN 4350400 $ 3,103.00 Board Members 4/26/18 467985IN MCC fire Lane and Curb Striping 51015 $ 3,103.00
Cetnral ParkPaint Crosswalk and Drive
51114 F 467985IN 4350400 $ 4,881.00 4/26/18 467985IN Lane Stripes 51114 $ 4,881.00
I hereby certify that the attached invoice(s),or
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
$ 7,984.00 Total $ 7,984.00
May 11,2018
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
Cost distribution ledger classification if ,( &M,Auy
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
I VOICE NUIVIBER�y0CL7
INVOICE
IlW,OICE DAiTE:�04/f26/20�1+ .
RESC .21Y
FRAIRAIN MA
a P R 2 7 ?018
���4Zain Street
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BY..............................:
S . P g
r; N4 43 Parking Bumpers7�882 893 . ' Sealcoating&Crack Repair
(800)888-7996 Asphalt&Concrete Repair.
www.ottospm.com Traffic Signs,
ACCT.NO.: AR10611 -JOB SITE: Monon Community Center
SOLD.TO: Cannel Clay Parks
-1411 E. 116th St.
Carmel;IN :46032
PURCHASE ORDER:
CONTACT:
TERMS: NET 30
— ..�.--------.. AMOUNT
DESCRIPTION
PO#5.1015 1 .
Blackout 788.00
Layout-included. . 0:00
Restripe ;,. 2,315.00
O#51114
Blackout-included 0:00
Layout _ y_ .. 2;186-00
Restripe 2,251:00
Sharkgrip 444.00.
Iri�o><cePTofa� `` ' 7'984t00� ,,
PURCHASER'AGREES that by its act of making payment for nils invoice that'OTTO-MEYER;INC.d/b/a OTTO's PARKINGMARKING CO,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 07MMEYER,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.shalt be entitled to recover its reasonable legal costs,expenses,and-
attomeys fees incurred in enforcing any covenant,term,or condition of the contract created by acceptance of ourproposal.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