216822 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00351608 Page 1 of 1
ONE CIVIC SQUARE OTTO PARKING MARKING CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 2449 E MAIN ST
GREENWOOD IN 46143 CHECK NUMBER: 216822
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0440827-IN 80 . 00 REPAIR PARTS
2449 E. Main Street
INVOI� 7®�C Greenwood,IN 46143 INVOICE NUMBER: 0440827-IN
CE v (317) 882-8933 INVOICE DATE: 01/15/2013
(800) 888-7996
www.ottospm.com
www.ostreetscape.com
ICOMMERCL4L AND RESIDENTIAL SERVICES
Striping Mailboxes U
PARKING MARKING Parking Bumpers Mailbox Posts
\ COMPANY / Sealcoating&Crack Repair Traffic Signs
Asphalt&Concrete Repair Street Lights
ACCT.NO.: AR5370 JOB SITE: Haverstick
SOLD TO: Carmel Street Department
3400 W. 131 st St.
Carmel,IN 46074
PURCHASE ORDER:
CONTACT: ACCTS.PAYABLE TERMS: NET 30
DESCRIPTION AMOUNT
5802 Annandale Drive
Post Replacement 100.00
Blunt 4x4 cedar post with standard support
Discount 20.00-
Invoice Total: 80.00
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". OTTO-MEYER,INC.disclaims and limits any
implied or expressed warranties for any planned/agreed work performed to the fidlest 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 attornev'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
VOUCHER NO. WARRANT NO.
Otto's Parking Marking ALLOWED 20
IN SUM OF $
2449 E. Main Street
Greenwood, IN 46143
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 1 0440827-IN 1 42-370.001 $80.00 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
c
Friday January 25, 2013
,Street Commissioner
Title
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))
01/15/13 0440827-IN $80.00
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