HomeMy WebLinkAbout204918 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351608 Page 1 of 1
ONE CIVIC SQUARE OTTO PARKING MARKING CHECK AMOUNT: $810.00
CARMEL, INDIANA 46032 2449 E MAIN ST
GREENWOOD IN 46143 CHECK NUMBER: 204918
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0435636 -IN 810.00 PAINT
j 2449 E. Main Street
11\
Greenwood, 82 89143 INVOICE NUMBER: 0435636 -IN
(800) 888 -7996 INVOICE DATE: 12/12/2011
www.ottospm.com
www.osveetscape.com
COMMERCIAL AND RESIDENTIAL SERVICES
4
r it
PARKING MARKING Pa Bumpers Mailbo P
Sealcoating Crack Repair Traffic Signs
Asphalt Concrete Repair Street Lights
ACCT. NO.: AR5370 JOB SITE: Roundabout -W. Carmel Dr.
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel, IN 46074
PURCHASE ORDER:
CONTACT; ACCTS. PAYABLE TERMS: -NET 30
DESCRIPTION AMOUNT
Router Work ii 810.00
Proposal #236024
Roundabout arrow (fish hook symbol)
Invoice Total: 810.00
PURCHASM AGREES that by its eat of malting payment for this invoice that 0770-1vI WE INC. dWa OrMs PARKING MARRING CO., INC. does not om any ongoing duty of eare to &ird
parties for risk of k my resulting from any planned wort pwfmra4 that all work vm "and satisfaotary completed, and is woepted "AS IS'. OTTO- MEYER, INC. disclaims and limits any
implied or expressed wanantie s for any planned/agreed wort peafomed to the fidlest exten'allowed by law. The PURCHASER GUARANTEES that they and their msurta(s) will INSURE,
INDE 94U Y, DEFEDID, AND HOLD HAR EXSS O TO- MEYrR, INC. regardless of any fault 07TO- MEYPR, INC. may have for any claims of personal mjmy or pr paty d®age made by cither
die PURCHASER or any third patty. OTfO- MEY&R, INC. shall be en died to recover its reasonable legal costs, cgmscs, end attasaees+a fns mcwred in enforcing aW covenant; term, or condition of
the ;;chant created by aeceprance of ore' propoaL In addition, Purchaser agrees to pay I psreent per month (Ig% annnal) service charge on unpaid balance after 30 days thereafter.
Thank You For Your Business
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))
12/12/11 0435636-IN $810.00
I 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
VOUCHER N O. WARRANT NO.
ALLOWED 20
Otto's Parking Marking
IN SUM OF
2449 E. Main Street
Greenwood, IN 46143
$810.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0435636 -IN 42- 364.00 $810.00 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
�i
Thursdayf December 15, 2011
IJ V Y
Street Commissioner
C I1 r v1mIC C 1l1f1 P r
V V Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund