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Home My WebLink About243885 04/08/15 tij or.�iAgb€f CITY OF CARMEL, INDIANA VENDOR: 369244 ONE CIVIC SQUARE ALL STEELE CARPORTS CHECK AMOUNT: $"""8,721.00' s e� CARMEL, INDIANA 46032 2200 N GRANVILLE AVENUE CHECK NUMBER: 243885 MUNCIE IN 47303' CHECK DATE:: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 22504 8,721.00 OTHER EQUIPMENT 2200 North Granville Avenue ALL S%9L Muncie,Indiana 47303 Invoice: 22504 ARPORTSI Ph ne:(765)284-0694 Toll Free:(8p0)730-7908 CFax:?76 284-2689 www.allsteelcarports.com Status❑ ❑ ❑ ❑ Date: 2015-03-13 ✓ Quote In Shop Installing Installed Dealer All Steel Carports- Melissa Date Installed: 0000-00-00 Customer Name Carmel Fire Dept. Bob Vanvoorst Address City Carmel State IN LID Phone#1 317-664-0958cell Phone#2 317-571-2600work Phone#3 DESCRIPTION PRICE ALL ORDERS C.O.D. 20x40 12'A=frame, full enclosed., vert roof 2,190:00 OPTIONS 12' 600.00 -frame 200.00 9,180.00 Total Sale $. Vertical Roof 1,000.00 ALL ORDERS C.O.D. Sides 1,260.00 Tax $0.00 nds 1,980.00 Tax Exempt#exempt 1- 3476 walk-in 200.00 1- 12x12 roll-up 1,200.00 Total $ 9.180.00 ' braces *go on-top of building for support* 200.00 0.00 14 Mobile Home Anchors 350.00 10%Deposit: $ 50%Deposit .$ 0.00 Colorlrop Balance $ 8,721.00 Sides Ends Trim NON TAXABLE FEES: INSTRUCTIONS: this is the price with the tax exempt-,and the price will Include a 5%DISCOUNT per our owner,which would make final price a total of$8,721.00 DIRECTIONS: THINGS YOU SHOULD KNOW... All Steel Carports,Inc.,(hereinafter"ASC").is not responsible forpermits,covenonant searches arrestrictions.Please contact your local Building Inspector or Homeowners Association for Information. Lot must be level or unit will be installed"AS IS"on lot.Prior to installation,please have any underground cables,gas lines or any other utility lines located and marked.ASC will not be responsible for any damage to underground utility lines. Installation is subject to change due to contractor availability and weather conditions.A down payment of 10%(before tax)is required on all orders and 5096 on special orders.Any credit card refunds will be charged S%.Balance must be paid in full upon installation.No refunds on specla I orders. Deposits are non-refundable.A$50 return trip fee(subcontractors)applies.Additional fees may vary upon Jobs(cuts,ground leveling,or anything additional the contractors have to do extra on site).A fee of$35 will apply on returned checks. Buyer agrees that the balance shall be due and payable at the time of installation.In the event that balances due and owing at the time of installation are not paid in full,buyer shall be in default under this agreement.ASC may elect to repossess the carport/garage and buyer hereby consent to allow ASC access to the carport/garage to repossess the carport/garage,or at Its sole discretion ASC may assess interest at a rate of 18%per annum on any unpaid balance.Buyer agr,.ees.that in the event of.any default under thisagreementbuyer shall.be-responsible for reasonable collection agency costs,any attorney's fees and costs incurred as as result of the default.JURISDICTION,it is expressly agiieed that In Wly dispute,suit;claim or legal proceeding of any nature arising from the obligations under this agreement,shall be filed in a court of.competent jurisdietion in Delaware County,Indiana and be controlled by the law of the State of Indiana.ASC reserves the right to terminate this agreement at any time. i h e r nand co"jpI tely r de land the above Information and give my approval for consctruction of the above. Buyer: '7 late: L/_� ❑Cash Credit Card--� ❑ [I Check# Contractor Name: Date: PO --t:E VISAc'orsc vea / / 'r� / r' /0fD VOUCHER NO. WARRANT NO. i ALLOWED 20 All Steele Carports IN SUM OF$ 2200 North Granville Avenue Muncie, IN 47303 $8,721.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2 22504 102-670.99 $8,721.00 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 APR - 6 2615 .0,1�r N,- J, Fire ie 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)) 22504 $8,721.00 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 , 20 Clerk-Treasurer