The URL can be used to link to this page

Home My WebLink About166799 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1 ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $342.96 CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT CARMEL IN 46033 CHECK NUMBER: 166799 CHECK DATE: 12/10/2008 DEPA RTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 902 4359003 111208 111.00 FESTIVAL /COMMUNITY EV c:02 4359003 112108 186.89 FESTIVAL /COMMUNITY EV 902 4359003 1201081 23.47 FESTIVAL /COMMUNITY'EV 902 4359003 1201082 21.60 FESTIVAL /COMMUNITY EV f I I me-Aan mov, ocw iV j �j Q&7t. ,46 4L-03S IRT I AMP MilusiRIFS 3,10 t s 1 01 H s I -3828 0053 mo-cbMt 10: 800820684? Term ID: U�10700080082068.UOui Phone Order Entry N[hodl Ilaquall Inv 9: 00000" kpr Code: 6128A Af)Prvd' On 1 1 oe 0.3 Code- Ablb'R NAICH C42 (ode: MTN I f5y c -Q fx, i*us(, copY (HANK YOU! SALES ORDER FORM AMERICA'S #1 BACKYARD BUILDER Order Date: SOLD TO: r7 Lot Show (Name) t Address: \1 1 (Street) Dealer: VV1 `7� (City) (State) (Zip) Salesperson: Phone: (Home) (Other) Comm (e -mail) SHIP TO: (Name) Address: (Street) (City) (State) (Zip) Phone: Prices Valid Until: (Home) (Other) Item Quantity Description Price Floor Type: Standard Wood Floor Optional Treated Floor Customer Slab Shingle color:.❑ Light Brown Dark Brown Black White Driftwood Other Optional Drip Edge color: Black Brown White 1 Sub Total `U( i _.�.�.L..: ..m Method of Payment: Tax Down P ayment: Delivery Charge Check Other: Total Charge (circle one): Visa MasterCard Exp. Date: Less 50% Down Payment, 9 I Account Auth BALANCE DUE I________ Final Payment ®r BALANCE DUE must be Check ❑Other: paid in full upon arrival at the job site Charge (circle one): Visa MasterCard Exp. Date: Account Auth Accepted by: Customer's Signature Date See important information on reverse side. Note: Make all checks payable to "Heartland Industries" HTDO025 Distribution: White Branch, Canary Customer, Pink Dealer /Salesperson I Thank you for choosing Heartland. Your satisfaction is our #2 goal! Installation Process Once your order has been placed and your deposit received, -w-e lyill. schedule an available installation date to meet your needs. Please be aware that all installation dates. are tentative due to•.unf6reseen circumstances that may arise, such as inclement weather. A Heartland' fcpresentaii�=e -,vill contact you Prior to your installation to confirm your order and request directions. If it, is necessan- to reschedule your installation, we will provide you. with as much advance notice as possible and will prioritize the rescheduling of your installation. We require dlat you or an adult representative at least 18 years'of age `lio ne during the• ristallation. This individual must have the authority to make decisions or answer questions that may arise. If someone cannot be present during the installation, you must make arrangements to pay the balance due prior to the installation date. You must also place tour stakes in the ground where you want the four corners of your building and a fifth stake where you would like the center of the door-- opening. For safety reasons, please understand the installer will not be allowed to move, your building once it is installed. Site "Requirements N, minimum of three (5) feet of unobstructed clearance around and above your building site is necessafy for proper construction. It is the Homeowners responsibility to check with the local Building Authorit, and Hoixieow Hers Association for any setbacks, size restrictions or foundation requirements. A ny Building Permits required are the Homeowner's responsibility. Provide access to electricin- within 150 feet of the installation site. Land grade must be less than 6 slope from highest to lowest point, with no protruding rocks or stumps in the site. There will be an additional charge if leveling beyond 6" is required. If you think your site may be more than 6" out of level, please notify the :E representative during the confirmation call. This will help us to make the proper accommodations for your site. Building site must be 150' or less from where the Installer can safely park his vehicle and unload the building. An additional carrying charge will apply for sites beyond 150'. Complete your.sitc preparation prior to the installation- (.late. We arc unable to provide excavation, tree or shrub pruning /removal or other site clearing. If we will be installing your building on a concrete slab, the slab must be level within V2 must meet the minimum size, requirements and be free Of defects such as open cracks. If you are having a new slab. poured, please have your contractor contact us for minimum slab specification_ s. Allow- at least seven days for new slabs to cure prior to the installation of your building. Please consider- all factors when choosing your site, including proper drainage, land grade, firmness of earth, sprinkler patterns, etc. Terms.& Conditions Installation• delays after the scheduled arrival of the installer, due to any of the site requirements not being met, hill be subject to a 100.00'trip charge. A ;25.00 fee will apply for all returned checks. Allow 14 days to process refunds for cancelled orders when deposit. is paid by check. Additional charges may apply if building; modifications are necessary to meet the requirements of your local Building Authority or Homeowners Association. Heartland is nc)t responsible for building settling due to disturbed or unstable soil conditions. Prices are subject to change if building is not installed within =15 days of order dare. An additional charge will apply for deliveries beyond 50 miles from the branch. t.nr( 010505 q rn a w »d �j.bf W_ 2206 E 116th Street Carmel IN 46032 (317) 818 -9217 HOB -LOS #182 www.hobbylobby.com 1.09PM Nov 21,+08 2206 E. 116th Street 01 -0001 001 AMYB Carmel IN 46032 #03676 (317) 818 -9217 HOB -Lae #182 4' 19.99 www.hobbylobby.com SEASONAL T$79.96 50 Discount 3:.54Pt1 Dec 1j08 50.00%:. r -39.98 01 -0001 008 AUTUMB SEASONAL T$ 19.99 #01956 50%v Discount 50.00 T -10.00 CRAFTS x34.99 2 $19.99 SEASONAL T$16.99 SEASONAL T$39.98 50% Discount 50`<. Discount 50.00 %d T -8.50 50.00% T -19.99 SEASONAL T$6.99 SEASONAL T311.99 50% Discount 50% Discount 50.00 T -3.50 50.00% T -6.00 2.@ $1.79 SEASONAL T$11.99 ART SUPPLY T$3.58 5 Dis count 30 %:,Discount 50.00 t -6.00 30.00` T -1.07 2 $19.99 SEASONAL T$7.99 SEASONAL T$39.98 50 °r, Discount 50'x. Discount 50.00 T -4.00 50.00 %s T -19.99 TAX EXMP SEASONAL L T$19.99 50 %t Discount:. f 50.00 °0 T -10.00 6 $24.99 *0453 SEASONAL T$149. APPROVED 50% Discount APR# C A08154A T -74.97 REF# 833619,16399 AX �11 1 T 0 $23. VISA 4 $23.47 CARD THANK YOU 03709A- APPROVED DYh PLEASE COME AGAIN APR# C A03709A 7 RETURN POLICY ON BACK OF RrrrIPT REF# 83261710586 �YCCi Ir 01rAL $186. VISA $186.89 1 01i OA Q.Ad' �9 8u�opl�e� THANK YOU I�E�al 1 ICO HPUE P RICE AA'I 'a 1L CUSII1PlER COPV ;�C �•••_._Zj_:: The Party free 1' at Merrhants Square MaII I v' 21x'0 East 116th Street i Carmel. IN 46032 (317) 848 -1700 The Parts Tree Fax: (317) 848 -0500 at. Merchant Square Mall 160 East 116t1i Street Carmel, IN 46032 SAL E (317) 848 1700 Fax: (317) 848 -0500 G01004J7836`335U53585 E X C Fi A N Ci E De:,rription SKIT Amount 00100 497854731053706 Cusloffi Banner 053782 28.95 N Ikrscr il;t iu. SKU Amount i;lrst Dt;,Count 10.00 2.50- Cu lom Banner 053782 28.99 -NR t'ustum Banner 053782 24.00 N T u[ A L S A L E 26.09 C16 t Discount 10.001 0.50 26.09 T 0( A 1_ S A L E c. 4... 40 T 0 A 1. T E N D E R 26.09 4.49- 1 0 T A l_ T E N D E R 4.49- 12/1/2008 3: I'C"':20 PM 004- 053585 12/ 3/,?OO8 11:1:20 AM 004- 053706 Assiw: Kara Harrier A3suo: Kara Harrier CIIStUME(1 #OG23139: "l Sl(IMER #11023139: lax# 0031192700010 fax# 0031192700010 Veronica Dolan Veronica Dolan City Of Carmel 1 Civic Sq�ar� City Of Carmel Carmel, IN 46032 1 Civic Square 571- 2480 Carmel, IN 46032 NO RETURNS OR EXCHANGES ON 57 1 -2480 I;()STUMES, MASKS, WIGS, OR HATS ALL 0f OFF RED SLASHED ITEMS NO RETURNS OR EXCHANGES ON FINAL SALE! COSTUMES, MASKS, WIGS, OR HATS ALL 50I OFF RED SLASHED 111111 FINAL. SALE! NU RETURNS [IN PLUSH OR WEBKINZ OR UNPACKAGED MERCHANDISE. NO RETURNS ON PLUSH OR WE.BKINZ OR UNPACKAGED MERCHANDISE. I G!n e I t Ci cvk,. 12-qt Woodpo>2 d i3. Q2 b+ C'a rru k, T 40163 Foy &kt-f-&- Tla� bwtiw Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r :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/ 1 I M C v I C/ o Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) c9ux:,-e vo 1Z I -og I 2 0�o 0 I` �S1 4f 7 a 4 sU Total �p 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �'o Z Z 03 L13 5 '�a)3 bill(s) is (are) true and correct and that the Q ?U 2 Z /0 S� Li 35you 3 196.0 materials or services itemized thereon for 0 Z 1 Z G 1 0S 1 /351UU 23, L/ which charge is made were ordered and 0 2 /z U) Ud L �1 S� Uo 3 a/. U received except 20� G gn ttire Cost distribution ledger classification if Title claim paid motor vehicle highway fund