HomeMy WebLinkAbout161988 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351608 Page 1 of 1
ONE CIVIC SQUARE OTTO PARKING MARKING
CARMEL, INDIANA 46032 2449 E MAIN ST CHECK AMOUNT: $2,709.00
GREENWOOD IN 46143 CHECK NUMBER: 161988
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350300 18668 0419028IN 2,709.00 MONON CENTER STRIPPIN
INVOICE INVOICE NUMBER: 0419028 -IN
.2449 E. MAIN STREET
GREENWOOD, IN 46143 INVOICE DATE: 06/30/08
PARKING MARKING (317) 882 8933
COMPANY FAX (317) 888 -7628 RECEIVED
STRIPING TRAFFIC SIGNS PARKING BUMPERS
Parking Lots Driveways JUL 0 3 2008
Sealcoating Game Courts
Asphalt Repair Crack Repair BY'
ACCT. NO.: AR4416 JOB SITE: Monon Center East West
SOLD TO: Carmel Parks Department
1427 East 116th St.
Carmel, IN 46032
PURCHASE ORDER:
CONTACT: TODD SYNDER
TERMS: NET 30
DESCRIPTION AMOUNT
Restripe 1,674.00
Layout Included 0.00
Sharkgrip 167.00
Signs 868.00
Line Removal Included 0.00
Proposal 106280
7�/7 -O'
INVOICE TOTAL: 2,709.00
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, tern, or condition of the contract created by acceptance
of our proposal. In addition, purchaser agrees to pay I'' /z percent per month (18% annual) service charge on unpaid balance after 30 days thereafter.
Thank You For Your Business
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 18668 F
Otto's Parking Marking Co. Terms
2449 E Main Street
Greenwood, IN 46143
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6130108 0419028IN Monon Center Parking stripin 2,709.00
Total 2,709.00
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
r-
Voucher No. Warrant No.
Otto's Parking Marking Co. Allowed 20
2449 E Main Street
Greenwood, IN 46143
In Sum of
F� 2,709.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE No. ACCT #/TITLE AMOUNT Board Members
Dept
18668 F 0419028IN 4350300 2,709.00 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
18 -Jul 2008
Signature
2,709.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund