HomeMy WebLinkAbout210986 07/17/2012 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: $790.00
GREENWOOD IN 46143
CHECK NUMBER: 210986
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 0438018-IN 790 . 00 TRAFFIC SIGNS
2449 E. Main Street
INVOICE (317) IN 46143 INVOICE NUMBER: 0438018-1N
(317)882-8933 INVOICE DATE: 06/29/2012
(800)888-7996
www.ottospm.com
www.ostreetscape.com
' COMMERCIAL AND RESIDENTIAL SERVICES
Striping Mailboxes
1.�
PARKING MARKING Parking Bumpers Mailbox Posts ;-
\ COMPANY / Sealcoating&Crack Repair Traffic Signs i
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Carmel Street Department
SOLD TO: Carmel Street Department
3400 W. 131st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: ACCTS.PAYABLE TERMS: NET 30
DESCRIPTION AMOUNT
Router Work 790.00
Route: 1 ped xing, 1 arrow, 1 bike
Invoice Total: 790.00
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 planned work performed,that all work was fully and satisfactory completed,and is accepted"AS IS". OT rO-MEYER,INC,disclaims and_limits any
implied or expressed warranties for any planned/agreed 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,term,or condition of
the contract created by acceptance of our proposal.In addition,purchaser agrees to pay P/2 percent per month(18%annual)service charge on unpaid balance after 30 days thereafter.
Thank You For Your Business
VOUCHER NO. WARRANT NO.
Otto's Parking Marking ALLOWED 20
IN SUM OF $
2449 E. Main Street
Greenwood, IN 46143
$790.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board MemberE
2201 1 0438018-IN 1 42-390.301 $790.00 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
Wednesday, July 11, 2012
Street Comf7l,ISSrop�/ear
Title ( y
Street Commissioner
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))
06/29/12 0438018-IN $790.00
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