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HomeMy WebLinkAbout196043 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351608 Page 1 of 1 CIVIC SQUARE OTTO PARKING MARKING 0 2449 E MAIN ST CHECK AMOUNT: $170.00 CARMEL, INDIANA 46032 a GREENWOOD IN 46143 CHECK NUMBER: 196043 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 431191 -IN 170.00 REPAIR PARTS INVOI T 2449 E. MAIN STREET INVOICE NUMBER: 0431191 -IN GREENWOOD, IN 46143 INVOICE DATE: 03/21/11 (317) 882 -8933 (800) 888 -7996 www.ottospm.com COMMERCIAL AND RESIDENTIAL SERVICES XZ PARKING MAR Striping Mailboxes lrl Parking Bumpers Traffic Signs C OMPANY Sealcoating Crack Repair Street Lights C S REETSCAPE!, SOkUTIONS STRIPING SPECIALISTS Asphalt. Repair Concrete Repair ACCT. NO.: AR5370 JOB SITE: Crossfield SOLD TO: Carmel Street Department 3400 W. 131st St. Carmel, IN 46074 PURCHASE ORDER: CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT 12080 Durbin Drive Materials 135.00 6x6 with custom support painted sagebrush Delivery Charge 35.00 INVOICE TOTAL: 170.00 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 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 $170.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 431191 -IN 42- 370.00 $170.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tliursday�March 24, 2011 Street Commi$si ner ,Str•P.P.t r.11n'1fT11SSInnP,r 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)) 03/21/11 431191-IN $170.00 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 2Q Clerk Treasurer