180213 12/08/2009 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: $2,160.02
GREENWOOD IN 46143 CHECK NUMBER: 180213
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0424399 -IN 1,692.80 OTHER CONT SERVICES
2201 4350900 0424591 -IN 467.22 OTHER CONT SERVICES
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Project: Carmel Access Bike Route and Loop Identification
Owner: City of Carmel Invoice 0424591 -IN
1 Civic Square Invoice Date: 10/8/2009
Carmel, IN 46032 Project 09 -02
Purchase Order 19819
Contractor: Otto's Parking Marking Co.
2449 E. Main St.
Greenwood, IN 46143
PARKING MARKING
For services performed on 10/7/2009 ODMPANY
Additional Work: 3 Directional Signs $28.70 each
Amount
Contract Amount $86.10
Percent Complete 100%
Total Billed $86.10
Current Billed $86.10
Additional Work: 2 CAB Signs $42.56 each
Amount
Contract Amount $85.12
Percent Complete 100%
Total Billed $85.12
Current Billed $85.12
Additional Work: 2 Square Posts w/ Anchor $148.00 each
Amount
Contract Amount $296.00
Percent Complete 100%
Total Billed $296.00
Current Billed $296.00
Total $467.22
Invoice Total $467.22
By: Steve Sawa, General Mgr. Date: 10/8/2009
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Subscribed and sworn to before me is 8th day of Octobe 2009.
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Notary Public: Faith Balder ou
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My Commision expires: 3/5/2017 C�,Hi�itl_
My County of Residence: Marion f o r
Page 1 of 1
Project: Carmel Access Bike Route and Loop Identification
Owner: City of Carmel Invoice 0424399 -IN
1 Civic Square Invoice Date: 9/25/2009
Carmel, IN 46032 Project 09 -02
Purchase Order 19819
Contractor: Otto's Parking Marking Co.
2449 E. Main St. t-
Greenwood, IN 46143
PARKING MARKING
COMPANY I
For services performed September 2 through September 19, 2009.
213 Directional Signs $28.70 each
Amount
Contract Amount $6,113.10
Percent Complete 100%
Total Billed $6,113.10
Current Billed $6,113.10
124 CAB Signs $42.56 each
Amount
Contract Amount $5,277.44
Percent Complete 100%
Total Billed $5,277.44
Current Billed $5,277.44
5 Map Signs $433.50 each
Amount
Contract Amount $2,167.50
Percent Complete 100%
Total Billed $2,167.50
Current Billed $2,167.50
112 Square Posts wl Anchor $148.00 each
Amount
Contract Amount $16,576.00
Percent Complete 100%
Total Billed $16,576.00
Current Billed $16,576.00
7 Decorative Sign Posts $269.00 each
Amount
Contract Amount $1,883.00
Percent Complete 100%
Total Billed $1,883.00!:`
Current Billed $1,883.00
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Project: Carmel Access Bike Route and Loop Identification
Owner: City of Carmel Invoice 0424399 -IN
1 Civic Square Invoice Date: 9/2512009
Carmel, IN 46032 Project 09 -02
Purchase Order 19819
Contractor: Otto's Parking Marking Co.
2449 E. Main St.
Greenwood IN 46143
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PARKING MARKING
For services performed September 2 through September 19, 2009. COMPANY
Additional Work: 5 CAB signs $42.56 each
Amount
Contract Amount $212.80
Percent Complete 100%
Total Billed $212.80
Current Billed $212.80
Additional Work: 10 Square Posts $148.00 each
Amount
Contract Amount $1,480.00
Percent Complete 100%
Total Billed $1,480.00
Current Billed $1,480.00
Total $33,709.84
Invoice Total $33,709.84
By: Steve Sawa, General Mgr. Date: 9/25/2009
Subscribed and sworn to before me this 25th day of September, 2009.
Notary Public: Faith Balder
My Commision expires: 3/5/2017
My County of Residence: Marion
Page 2 of 2
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))
09/25/09 0424399 -IN $1,692.80
10/18/09 0424591 -IN $467.22
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
VOUC NO. W ARRANT NO.
ALLOWED 20
Otto's Parking Marking
IN SUM OF
2449 E. Main Street
Greenwood, IN 46143
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 0424399 IN 43 509.00 $1,692.80 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
2201 0424591 IN 1 43 509.00 $467.22
materials or services itemized thereon for
which charge is made were ordered and
received except
j Friday, December 04, 2009
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Street Commissioner
Stidpi �:C t ui:.�arvi �i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund