315551 8/30/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: ALLSTEEL CARPORTS 6244 CHECK AMOUNT: $*****6,000.00*
ONE CIVIC SQUARE 2200 N GRANVILLE AVENUE CHECK NUMBER: 315551
CARMEL, INDIANA 46032 MUNCIE IN 47303 CHECK DATE: 08/30/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT6 000.00 REPAIR STORAGE CONTAI
102 4350100 100631 15799
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2200 N.Granville Ave. Invoice#15799
Muncie,IN 47303
ALL STItlm Phone:(765)284-0694 Order Date:7/29/2017
Toll Free: (800)730-7908
Fax:(765)284-2689
CARPORTS www.alisteelcarports.com Installed Date:
Status: [3 Quote min Shop ❑Installation ❑Installed
Dealer:All Steel Carports County: Phone:765-284-0694
Buyer Name(s):CARMEL FIRE DEPARTMENT
Buyer Address: 2 CIVIC SQUARE City:CARMEL State: IN Zip:46032
Phone(Day)317-571-2600 (Evening)317-714-8949 (Cell)
Installation Site:2 CIVIC SQUARE CARMEL IN 46032
Email Address:
Description Width Roof Frame Leg Gauge Price ALL ORDERS C.O.D.
Length Length Height Total Sale $ 5800.00
20.00 141.00 40.00 114.00 14.00 0
Options: ❑Regular Frame ®A-Frame ®Vertical Roof ®AII Vertical 0 Tax $
*REPAIR* Tax Exempt $ EXEMPT
28 ROOF SHEETS 770.00 (Include Tax Form)
10 40' SHEETS 1600.00 Non-Tax $ 200.00
SHEET METAL BOTH ENDS 1600.00 Contractor Fee
RIDGE CAP 60.00 Total $6000.00
10%Deposit $
LABOR 2094.00 50%Deposit $
5% DISCOUNT PER MITCH 324.00 (Special Orders Only)
CONTRACTOR HEIGHT FEE 200.00 Balance Due $ 6000.00
Special Instructions:
obowles@carmel.in.gov
Roof Sides Installation ❑Ground ❑Cement ❑Asphalt ❑Other
colors: BROWN TAUPE
Ends Trim Land Level [:]Yes ❑No(Building will be installed"as is")
TAUPE BROWN Electricity ❑Yes []No Payment:❑Cash ❑Check❑CC❑P.O.
Things You Should Know...,
AftSteel 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 Won 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 io change due to contractor availability and weather conditions.A down payment of 100/6(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.All Steel Carports Must Approve All Pricing.
I have read and completely understand the above information and give my approval for construction of the above.
Buyer: Date: Contractor Name: Date: