The URL can be used to link to this page

Home My WebLink About195151 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351608 Page 1 of 1 0 ONE CIVIC SQUARE OTTO PARKING MARKING CARMEL, INDIANA 46032 2449 E MAIN ST CHECK AMOUNT: $1,265.00 GREENWOOD IN 46143 CHECK NUMBER: 195151 CHECK DATE: 3/212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0430934 1,065.00 REPAIR PARTS 2201 4237000 0430968 95.00 REPAIR PARTS 2201 4237000 0430969 105.00 REPAIR PARTS f n�. T� ®T 2449 E. MAIN STREET INVOICE NUMBER: 0430969 -IN GREENWOOD, IN 46143 INVOICE DATE: 02/22/11 (317) 882 -8933 (800) 888 -7996 www.ottospm,com COMMERCIAL AND RESIDENTIAL SERVICES' Striping Mailboxes PARKING MARKING l Parking Bumpers Traffic Signs CO MPANY Sealcoating Crack Repair Street Lights —fi STREET,�SCaPESOIU�TIOIS STRIPING SPECIALISTS Asphalt Repair Concrete Repair ACCT. NO.: AR5370 JOB SITE: Ashton Carmel SOLD TO: Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 PURCHASE ORDER: CONTACT: ACCTS. PAYABLE TERMS: NET 30 DESCRIPTION AMOUNT 80.00 Gothic 4x4 cedar post with custom support and side mounted newspaper holder Delivery Charge 25.00 INVOICE TOTAL: 105.00 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 parties 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 INSURE, INDEMNIFY, 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, 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 I'/ percent per month (18% annual) service charge on unpaid balance after 30 days thereafter. Thank You For Your Business INVOICE 2449 E. MAIN STREET INVOICE NUMBER: 0430968 -IN GREENWOOD, IN 46143 INVOICE DATE: 02/22/11 (317) 882 -8933 (800) 888 -7996 www.ottospm.com COMMERCIAL AND RESIDENTIAL SERVICES PARKING MARKING Strlpmg Mailboxes Parking Bumpers Traffic Signs C OMPANY Sealcoating Crack Repair Street Lights B T g STRE E�TS CAPE �SOLUTIONS STRIPING SPECIALISTS Asphalt Repair Concrete Repair ACCT. NO.: AR5370 JOB SITE: 1929 West 136th St. SOLD TO: Carmel Street Department 3400 W. 131st St. Carmel, IN 46074 PURCHASE ORDER: CONTACT: ACCTS. PAYABLE TERMS: NET 30 DESCRIPTION AMOUNT 70.00 4x4 four points with standard support Delivery Charge 25.00 INVOICE TOTAL: 95.00 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 parties 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 INSURE, INDEMNIFY, 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, 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 1 '/z percent per month (18% annual) service charge on unpaid balance after 30 days thereafter. Thank You For Your Business INVOI 2449 E. MAIN STREET INVOICE NUMBER: 0430934 -1N T I V GREENWOOD, IN 46143 INVOICE DATE: 02/15/11 (317) 882 -8933 (800) 888 -7996 www.ottospm.com COMMERCIAL AND RESIDENTIAL SERVICES 9 P AfIKIN� IVFARK�� Striping Mailboxes C MARKING G Parking Bumpers Traffic Signs C Sealcoating Crack Repair Street Lights STREET SCAPE` :SOLUTIONS STRIPING SPECIALISTS Asphalt Repair Concrete Repair ACCT. NO.: AR5370 JOB SITE: Multiple Locations SOLD TO: Carmel Street Department 3400 W. 131st St. Carmel, IN 46074 PURCHASE ORDER: CONTACT: ACCTS. PAYABLE TERMS: NET 30 DESCRIPTION AMOUNT Lakes at Hayden Run/ 13198 Larenzo Blvd. Materials 800.00 Labor 50.00 Plum Creek North /5312 Brakers Way Materials 70.00 Labor 25.00 Plum Creek. North/5307 Breakers Way Materials 70.00 Labor 25.00 Delivery Charge 25.00 INVOICE TOTAL: 1,065.00 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 parties for risk of injury resulting from any palm work performed, that all work was frilly 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 INSURE, INDEMNIFY, 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 parry- 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 1 %z percent per month (18% annual) service charge on unpaid balance after 30 days thereafter. 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 $1,265.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0430934 -IN 42- 370.00 $1,065.00 1 hereby certify that the attached invoice(s), or 2201 0430969 -IN 42- 370.00 $105.00 bill(s) is (are) true and correct and that the 2201 0430968 -IN 42- 370.00 $95.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 24, 2011 1 7 1 7 §,tgegl Commi sione ii Title 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)) 02/15/11 0430934 -IN $1,065.00 02/22111 0430969-IN $105.00 02/22/11 0430968 -IN $95.00 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