HomeMy WebLinkAbout197885 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365319 Page 1 of 1
ONE CIVIC SQUARE KEVIN WARD CHECK AMOUNT: $170.00
CARMEL, INDIANA 46032 12632 DOUBLE EAGLE DRIVE
o CARMEL IN 46033 CHECK NUMBER: 197885
CHECK DATE: 5/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 170.00 REPAIR PARTS
INVOI T ®��y� 2449 E, MATH STREET INVOICE NUMBER; 0431920 -IN
CE GREENWOOD, IN 46143 INVOICE DATE: 03/03/11
(317) 882 -8933
(800) 888 -7996
F www.ottospm.com
A
COMMERCIAL AND RESIDEIV17AL SERVICES
d
PARKI PARKING NAARKIA1t± Striping Mailboxes i
NG IVI f'tf� IV4l Parking Bumpers Traffic, Signs N f,
C` PANY Sealcoating Crack Repair Street Lights
STRIPING SPECIALISTS Asphalt Repair Concrete Repai
ACCT. NO.: AR6687 JOB STYE: Mailbox Install
SOLD TO: Mailbox Install
FURCHASE ORDER:
CONTACT: KEVIN WARD
TERMS: NET 30
DESCRIPTION AMOUNT
Materials 95.00
Labor 75.00
ales Tax:
�66
INVOICE TOTAL: 176.65
PURCHASER AGREES that by its act of making payment for this invoice that OTTO-N EYER, INC. eb /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 bylaw. The PURCHASER GUARANTEES that they and their insurer(s) will LNSURE, INDEMNIFY, DEFEND, AND
HOLD HARMi F SS OTTO- MFYER, INC. regardless of any fault OTTO- IAEYER, INC. may have for any claims of personal injury or property damage made by either the PURCHASER or any i&d
patty. OTTO- MEYER, TNC. shall be entitled to recover its reasonable legal costs, expe tses, 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 IA percent per month (18% annual) service charge on unpFid balance after 30 days thereafter.
Thank You For Your Business
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kevin Ward
IN SUM OF
12632 Double Eagle Drive
Carmel, IN 46033
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 0431920 -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
Th May 19, 2011
i d
Street Commissioner
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))
05/13/11 0431920-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
20
Clerk- Treasurer