HomeMy WebLinkAbout232441 05/13/14 4y o�G�y�f
CITY OF CARMEL, INDIANA VENDOR: 00350837
ONE CIVIC SQUARE ATLAS RESTAURANT SUPPLY
CHECK AMOUNT: $*******693.44*
,�a CARMEL, INDIANA 46032 PO BOX 4075 CHECK NUMBER: 232441
'''�ron'�' SOUTH BEND IN 46634-4075 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24585 967115 693.44 COFFEEMAKER - STATION
52245 STATE RD.933 NORTH 2244 S.DIVISION SOUTH BEND,IN 46637 GRAND RAPIDS,MI 49507PLEASE
INVOICE NO.
- •
(574)272-3343•1-800-552-ATLAS (616)248-2888•1-800-492-8527 ATLAS RESTAURANT SUPPLY
RESTAURANT'SUPPLY P.O.BOX 4075 71
3329 N.SHADELAND AVE. 929 N.COLISEUM SOUTH BEND, IN 46634-4075
">. c INDIANAPOLIS,IN 46226 FORT WAYNE,IN 46805
FOOD SERVICE EQUIPMENT&SUPPLIES (317)541-1111-.1-800-333-2001 (260)467-1788.1-866-467-1788
4
05/05/14
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:-1A;b JSJE- 'CUSTOMER, CARMEL- ,FIRE DEPT.
CARMEL CIVIC SQUARE
CARMEL., IN 415032
L. RE-FERENCE NU BER RSON • a DOC.NO.
CITYI-.OF CA'RmEL' 05/05/1.4 19 MARK TRARJB COLS-.-I',(I IN :. x- 51-57! 0 ' PREPAL FACTORY DIRECT .
ITEM DESCRIPTION
•-• • a ••� •
AX T.OM CCFF"EE BREWEF 1. 0l"171k' 1. 000 ,.0 00 'EM 6,04. 2 J E ' • G 0 4. 213,
u l�aFlf tiEwRq 'HOT WA1"ERq 1 0V
SLRIn *1:AX00IZ14448L—
WATER FILTER 1. L710Q 1. 000 - lZ1100 Eft 50. 4S C6) 50. 46:,
E. 17 -TL--1.0,Q)0
SR{ SP ist=PING ?v HANDLING 1. 1�"1171Q 1, tcti>v�il.t , 1�11�11'1 E � ,_,8. 7 EA 38. 71'_1
PO#- 24585
I_If�S 1* 2.1.7241X11:236,9LA5G'1 1
7753&39303i�3665634
I - ,
• • TOTAL
f-SECURITY AGREEMENT:Purchaser hereby.grants and conveys to Seller a
security interest.in the goods described above and their proceeds pursuant to the
%•terrti6 and conditions contained on the reverse side'of this document.
D,LTE Company. ,vd}. 7'Z 38. 70 1''11,°1 1711 SSE)
` CUSTOMER COPY
1'H1-71l gnat t) '�)AFE. MEMORIAL }aOTi OSED MAY 2Ei-.._26TH
E11 /"-c("I 1-11-_�'-"--�' T-'-'4 A"T T""J-F I N1 P,1-11-'!D
TRAINIISA(-�-
TION AT,,'D SHA LLNUTAPPLY To THE GOODS SOLD,
f�XCLUSION OF VOYME
RANTIES ATTLIES IML-Y' Tr-", E C3 tQIDS SC)`
fly?,
PRESS OR IMPLIED, GIVEN BY THE MMAN Ul FACTU RLRTH f.]REOF".
Purchascragrecs to pt-irch,-,sc flie above descrflb-,c�d, goodlsa-nd 1--iay Supply, Inc, flht"
total price stated herein 1`01-tfic above described goods, incl-uding,Kites tax. in accort-Jancc A'ith the Sale Terms.
Sale Terms arc net cash seven (7) days aRcr dcii ,cry, with �cit arm, zt an�', one lh�dF
1wrcent (1101 per munth on Qc unfxtid total price, (7) d;-��,Yol' the described
goods a eacin n-iont'n orpoiliot.-i"hei-coAhning ATS ^.--o�it.,,t.j.nding b a Inc o cfflr.,,,, tum I rrice rei-ou I ins, P
chaser assmies all risk ot'dwnages or dt--structioi� 'b t-he gcc�ds, upon d�:"!Jiw,�:---/. Pinchnsor afees to r1q, sellenT,
reasoriabie attorney's Us ml WAS Of MIAMI Wny anWRInt Mt paid w. E. C. Ptuthus cr sues that me")
return of tfic goods sAd 1-1c-reundor ilia), be mado to S21hr 01011 unns-s "-C-n
Seller inay c"harge a reasonabic stocking the A aj gOWS SO VOLMIWI.
SECURIT),AGREFINIENT. An cimser Moby gmus and lu.P scousy Jin t'-) the
described goodts, and in anc�- to precetcis 10 411'u'rclh-ascr f6r. the 'ods
ilU,'Afflder. Purchaser authc,�rizcs Seller to exccute mi tis beha1fand 1111m), nec--
essay, by Selle, to perfcct its sectuAy interest in Said, goods. Purchasor mranu ths the goods W H be mah-
wined in good condi6on and repair. Th,�� t'ailui-C fc; p��I-y oat of any 'slhil;J Con-
SAW d CIAIA Under this agTeernent. UpOrl dQU11, SCIV haW ai-ld in excrisc jH thf-,, rights, and
of a secured party under dhc Un'iform ConumerciRl Code oi—iny ofl--wapplicaNe, Ja%,\,.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Atlas Restaurant Supply
IN SUM OF$
PO Box 4075
South Bend, IN 46634
$693.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24585 967115 102-670.99 $693.44 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
MAY 12, 2011
Fire Chief
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))
967115 Sta.41 $693.44
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