HomeMy WebLinkAboutOTTO'S PARKING MARKING COMPANY- 002701- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002701
Otto's Parking Marking Company Check: 2701
2449 E Main Street Date: 2/16/2012
Greenwood, IN 46143 Vendor: OTTOSPAR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0435823-IN 300.00 300.00 0.00 0.00 300.00
layout for 3 Soori Gallery
300.00 300.00 0.00 0.00. 300.00
THE KEY,o DOCUMENTCsEcuFiitY o HEATr i /ATEDT^HUMWISPRINT9...DDITION INECURITY'FEA170E-NC JE SEE EtACK RITt ETAILS .
etsb D�esio Carmel Re- development
P,�i 30 West Main Street" REGIONS 002701
.
`1111 Suite 220 20-1421/740
45/srnlc cAR,AEL-
4 Carmel, IN 46032
2701
DATE.' AMOUNT
2/16/2012 ***********'*300:00
PAY THE SUM OF THREE HUNDRED DOLLARS AND NO CENTS**********************************************
TO THE
ORDER
OF
Otto's parking Marking.Company
2449 E Main Street
Greenwood, IN 46143
� m
Io
To
e00 2 70 LII' i:0 7 40 L 4 2 L 3'e 008 7 50 4 L L LII■
CARMEL REDEVELOPMENT COMMISSION 002701
Otto's Parking Marking Company Check: 2701
2449E Main Street Date: 2/16/2012
Greenwood, IN 46143 Vendor: OTTOSPAR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0435823-IN 300.00 300.00 0.00 0.00 300.00
layout for 3 Soori Gallery
300.00 300.00 0.00 0.00 300.00
11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 �P s
..jai
2449 E.Main Street
INVOICE Greenwood,IN 46143 INVOICE NUMBER: 0435823-IN
11� �/ (317)882-8933 INryOICE DATE: 01/11/2012
(800)888-7996
www.ottospm.com
www.ostreetscape.com
9 I. COMMERCIAL AND RESIDENTIAL SERVICES
Striping
_�� �
•
PARKING MARKING Parking Bumpers Mailboxes
Mailbox Posts
op
COMPANY / Sealcoating&Crack Repair T r a f fi c Signs S T R E E I S C A I E S 0 U i I 0 N S
Asphalt&Concrete Repair Street Lights _
ACCT.NO.: AR4163 JOB SITE: Old Town Shops II
SOLD TO: Pedcor
770 3rd Ave.SW
Cannel,IN 46032
PURCHASE ORDER:
CONTACT: ACCTS.PAYABLE TERMS: NET 30
DESCRIPTION I AMOUNT
Layout 300.00
3 SOORI GALLERY
P
Invoice Total: 300.00
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 frilly and satisfactory completed,and is accepted°AS IS". 0170-MEYER,INC.disclaims and limits any
implied or expressed warranties for any plannedlagreed 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 attomey'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'A 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 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
e)//e2 is le a:;y7_; /(lrr .0, Co Purchase Order No.
2�Jy 2 F /1( /.-7 5/ t Terms
C'rPFaod, ,k/ 2/6/y3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/—//-/2 &`7 3 S7V 3 /'v sour; 69//,a.- - 3G'G,C�D
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct --• •Vre—au•'ted same in accor-
dance with IC 5-11-10-1.6.
(>2— I� , 20 )a--
�_
Gtert Treasurer
VOUCHER NO. WARRANT NO.
n
ALLOWED 20
IIa 5 ���/�;� /'/,�I�iny IN SUM OF $
2411/ `-1 g sfrn��
i/ y4 / 3 •
$ 36'0, • ..
ON ACCOUNT OF APPROPRIATION FOR
got
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
2
0`435V23/it/ q14665/to 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
20 %-
Si r2ature- S
Execmive L erector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund
