HomeMy WebLinkAbout165651 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350837 Page 1 of 1
ONE CIVIC SQUARE ATLAS RESTAURANT SUPPLY
CARMEL, INDIANA 46032 PO BOX 4075 CHECK AMOUNT: $1,402.03
SOUTH BEND IN 46634 -4075 CHECK NUMBER: 165651
CHECK DATE: 1111212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1150 4467099 709667 1,402.03 HOT DOG ROLLER
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52245 STATE RD. 933 NORTH 2244 S. DIVISION PLEASE REMIT TO
SOUTH BEND, IN 46637 GRAND RAPIDS, MI 49507
(574) 272 3343 1 800 552 ATLAS (6I6) 248 2888 1 800 492 8527 ATLAS RESTAURANT SUPPLY 7i71r1F
RESTAURANT SUPPLY P.O. BOX 4075
3329 N. SHAD 929 N. COLISEUM SOUTH BEND, IN 46634 -4075
INDIANAPOLIS, S, IN IN 4 46226 226 PORT WAYNE, IN 46805
FOOD SERVICE EQUIPMENT SUPPLIES (317) 541 -11.11 1 800 333 2001 (260) 467 1788. 1 866 467 1788
10/31 /08
I CITY OF CARMEL dba BROOKSHIRE GOLF CLUB
BROOKSHIRE GOLF CLUB 1 BROOKSHIRE PARKWAY
1. CIVIC SQUARE CARMEL_ IN 4603
CARMEL, IN 4603
REFERENCE NUMBER SALESPERSON TAX CODE DOC NO
Y y., 11�lti,1/tZ18 29 ADRTAhI MIL NET 31Z+ IC, D06235 02 PREPAID ROUT
DELIVERY
ITEM DESCRIPTION
793045 30SCBD HOT DOG ROLLER GRILL W 1. 000 1.0 000 EA 11.95. 00 EA 1195.
BI BUN DRAWER DURATC RLRS 120V
SLr# C3006838 1.000
795047 30SG --1D SNEEZE GUARD FOR 30SC 1 1 0 EA 195„ OIZI EA 1` 55,.;Vz
160125 BR -500 WIRE BRUSH W /SCRAPER 1 001D 1. 0 00 000 EA 4. 03 EA
HEAVY --DUTY
160150 B51C HIGH TEMP FRYER FRYER 1.000 1.'000 000 EA 8. EA
BASKET BRUSH 23 "L 750* 48 /CS
MISCELLANE MERCHANDISE
SECURITY AGREE T Purchaser hereby grants and conveys to Seller a
security interest in e o escribed above and their proceeds pursuant to the
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terms and Condit' n containe on e r v se f this docu)ynt. r9,
D ATE pa
1402.03 IZ o 00 0 r9 I;:;. 1402 3
By:_ f
Si a Title CUSTOMER COPY
7EXCILUMON OF WARRANTff E,S> THE PURCHASER WASTE R AND SELLER AGIIgIFIE, TIE-IIAT THE ILMPLffIED
WA1l RANTff ES OF MIER Clt-I[ANTABJ[LI Y AND IFf J N ESS FOR A PARTffCULAR PURPOSE AND
ALL OTHER aWA1I RANTR ES EXPRESS OR RPVi[]FII1 E1tD, ARE EXCLUDED FROM T-H, l,%-'TRANSAC-
TION AND SHALL NOT -.APP L;ZY.;TG THE GOODS gOII.IID, PIIBOWD ED IF- OW EV ERI THAT •TKff
IEXC]LUSi ON F WARRANTI ES- AIFIID.ILff ES ONLY TO SELLER R AND THAT THE- GOO D}S: SO1 :D..
PURSUANT TO TH R9 TRANgACTRON ARE OR MAY TIME SUBJECT TO THE DWAIl RANTAE9',
EXPRESS OR ffIY� P LR ED, GRV E N BY THE MANUFACTURER THEREOF.
Purchaser agrees to purchase the above described goods and to pay Atlas Restaurant Supply, (Seller) the
total, price stated h&6n:for above described goods, includim safes tax;, m ac�c;ordance with. the Sale Terms.
Sale Terms are net.cash seven (7) days after delivery, with. interest thereon at the rate of one and one half per-
cent (1 2 per month,on the unpaid total .p ric,e, commencing seven (7) days deliver of the described. goods
for each month or portion thereof during' which an outstanding balance cif >.he:.total .p ice ro mama. Purchasc;i-
assumes all. risk of damages or destruction to .the goods upon delivery. purchaser agrees to �n'y.. eller's. rea-
sonahle attorney's fees costs of collection of any, amount not pajO due.. Ptrchas r „agrees that :no
returii of the goods sold” hereunder may be to Seller. without express written approval..of.= Seller�aad•thai
Seller may charge a reasonable stocking fee for all goods so returned.
SIECURRTY AGREEMENT. Purchaser hereby grants and conveys to Seller a security Interest 'id and to he
described goods, and in and to the proceeds thereon," to secure the payment of Purchaser for the goods sold
hereunder. Purchaser authorizes Seller to execute on its behalf and rile any financuia statements deemed nec-
essary by Seller to perfect its security interest in said goods. Purchaser warrants that the goods will be main-
tained in good condition and repair. The failure to pay when due of any amount payable here under shall con-
stitute a default under this agreement. Upon default, Seller have and may exercise all the rights and remedies
of a secured party under. the Uniform Commercial Code or any other applicable law.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
S 4,0 q Purchase Order No.
c Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 1 1 06 709
Total 4 /0 Z. 0 3
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
zZ
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1156) 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
20
Signature
Title Director of Golf
Cost distribution ledger classification if
claim paid motor vehicle highway fund