HomeMy WebLinkAbout178327 10/14/2009 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: $275.00
r GREENWOOD IN 46143
CHECK NUMBER: 178327
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
601 5023990 W08986 0424574 275.00 PAINTING
INV OICE INVOICE NUMBER: 0424574 -IN
2449 E. MAIN STREET
GREENWOOD, IN 46143
INVOICE DATE: 10/07/09
PARKING MARKING (317) 882-8933
COMPANY FAX (317) 888 -7628
STRIPING TRAFFIC SIGNS PARKING BUMPERS
V Parking Lots Driveways
Sealcoating Game Courts
0Q� Asphalt Repair Crack Repair
ACCT. NO.: AR5437 JOB SITE: Carmel Water Department
SOLD TO: City of Carmel Water
3450 W. 131st St.
Westfield, IN 46074
PURCHASE ORDER:
CONTACT:
TERMS: NET 30
DESCRIPTION AMOUNT
Layout 250.00
4 arrows, 1 ONE WAY, and 1 DO NOT ENTER
Optional Remainder of Lot
Restripe 25.00
35 spaces, 2 handicap symbols, 4 crosshatch,
and 1 endzone
INVOICE TOTAL: 275.00
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. OTT.O -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
Prescribed by State Board of Accounts L 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351608
OTTO'S PARKING MARKING CO Purchase Order No.
2449 E MAIN ST Terms
GREENWOOD, IN 46143 Due Date 10/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2009 0424574 $275.00
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
Date O er
VOUCHER 093226 WARRANT ALLOWED
00351608 IN SUM OF
OTTO'S PARKING MARKING C*,
2449 E MAIN ST
GREENWOOD, IN 46143
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4
�qcl�� 0424574 01- 6360 -06 $275.00
Voucher Total $275.00
Cost distribution ledger classification if
claim paid under vehicle highway fund