HomeMy WebLinkAbout187988 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351608 Page 1 of 1
ONE CIVIC SQUARE OTTO PARKING MARKING CHECK AMOUNT: $2,665.00
o CARMEL, INDIANA 46032 2449 E MAIN ST
GREENWOOD IN 46143 CHECK NUMBER: 187988
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350300 0428060 —IN 2,665.00 STREET STRIPING
INV O I CE' 2449 E. MAIN STREET INVOICE NUMBER: 0428060 -IN
GREENWOOD, IN 46143 INVOICE DATE: 06/30/10
(317) 882 -8933
(800) 888 -7996
I www.ottospm.com
COMMERCL4L AND RESIDENTIAL SERVICES
PARKING MARKING c
Sriping t Mailboxes C
Parking Bumpers Traffic Signs -T
CO MPANY Sealcoating Crack Repair Street Lights STREETSCAPE SOLUTIONS
STRIPING SPECIALISTS Asphalt Repair Concrete Repair
ACCT. NO.: AR5370 JOB SITE: Roundabout
SOLD TO: Carmel Street Department
3400 W. 131st St.
Westfield, IN 46074
PURCHASE ORDER:
CONTACT:
TERMS: NET 30
DESCRIPTION AMOUNT
Line Removal included 0.00
Thermoplastic 2,665.00
INVOICE TOTAL: 2 ,665.00
PURCHASER AGREES that by its act of making payment for this invoice that OTTO -MEYER, INC. d/b /a OTTO's PARKING MARKING CO., INC. does not owe any ongoing duty of care to third
patties for risk of injury resulting from any palm 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 palm work performed to the fullest extent allowed by law. The PURCHASER GUARANTEES that they and their insurer(s) will rNSURE, INDEMNTY, DEFEND, AND
HOLD HARMLESS OTTO -MEYER, 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, rNC. 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 I' /n percent per month (18% annual) service charge on unpaid balance after 30 days thereaf?er.
Thank You For Your Business
VOUCHER NO. WARRANT NO.
ALLOWED 20
Otto's Parking Marking
IN SUM OF
2449 E. Main Street
Greenwood, IN 46143
$2,665.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0428060 -IN 43- 503.00 $2,665.00 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
Thursd a.�,�ply 15, 2010
Street Comm issi6n
i J
StrpGl �:_Title`�.�I'�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/10 0428060 -IN $2,665.00
1 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
Clerk- Treasurer