251459 11/18/15 +�..c�yMf
E' CITY OF CARMEL, INDIANA VENDOR: 369244
d it ONE CIVIC SQUARE ALL STEEL CARPORTS CHECK AMOUNT: $**.....510.00*
CARMEL, INDIANA 46032 2200 N GRANVILLE AVENUE CHECK NUMBER: 251459
'y,�_.�N r MUNCIE IN 47303 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 29853 510.00 BUILDING REPAIRS & MA
2200 North Granville Avenue 1,
Muncie,Indiana 47303 1��LLLJJJJ Invoice:
L
STREL 29853
Phone:(765)284-0694 Toll Free:(800)730-7908
Fax:(765)284-2689 www.allsteelcarports.com
CARPORTS Date: 2015-10-19
Status®Quote ®In Shop ✓®Installing ®Installed
Dealer
All Steel Carports - BRIAN Date Installed: 0000-00-00
Customer Name Carmel Fire Dept. Bob Vanvoorst
Address 4242 E. 126th St. City CARMEL State IN Zip 46033
Phone#1 317-664-0958cell Phone #2 317-571-2600work Phone #3
DESCRIPTION PRICE ALL ORDERS C.O.D.
REPAIR: 20x41 14' 14 gauge A-frame vert
OPTIONS TRACKS FOR 12X12 ROLL UP DOOR 75.00
GABLE 175.00 Total Sale $360.00
RIM 30.00 ALL ORDERS C.O.D. 'ZZ �
EXTRA SHEET 80.00 Ta.—,
Tax Exempt #
Total
0.00
10%Deposit $
50%Deposit $ 0.00
Color/Top Balance $ 636.28636.28
Sides TAUPE \zz, oQ
Ends TAUPE
Trim IBROWN
NON TAXABLE FEES: RETURN FEE/LAB R 150.00
INSTRUCTIONS: ELE YES PAYING WITH CHECK
DIRECTIONS:
THINGS YOU SHOULD KNOW...
All Steel Carports,Inc.,(hereinafter"ASC'),is not responsible for permits,covenanant searches or restrictions.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 50%on special orders.Any credit card refunds will be charged 5%.Balance must be paid in full upon installation.No refunds on special 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 agrees that in the event of any default under this agreement,buyer 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 agreed that in any dispute,suit,claim or legal proceeding of
any nature arising from the obligations under this agreement,shall be filed in a court of competent jurisdiction 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 have read and co pl erstanZee,
bove information and give my approval for consctruction of the above.
Buyer:` : ❑ Cash ❑ Credit Card ❑ Check#
_ ard Number:
Contractor Name: _ fDate:
Exp. Date: Security Code:
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))
29853 Sta. 44T $510.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
All Steele Carports
IN SUM OF $
2200 North Granville Avenue
Muncie, IN 47303
$510.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 29853 43-501.00 $510.00 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
NOV 1 b ZUlb
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fair
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Uy v Y\- f wrv/VIV 11•"'j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund