166449 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00350837 Page 1 of 1
ONE CIVIC SQUARE ATLAS RESTAURANT SUPPLY
PO BOX 4075 CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 SOUTH BEND IN 46634 -4075 CHECK NUMBER: 166449
1 (IOMG O
CHECK DATE: 12/2/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350100 711509 650.00 SINK
52245: STATE kU 933 NORTH 4244 S. DIVISION
PLEASEREMITTO
iSOUTH BEND IN 46637 GRAND RAPIDS, 1 ^49507
(574) 272-3343 1 ATLAS `616 248 28 &8 1 i 00-' 4g2-8527 ATLAS RESTAURANT'SUPPLYw- 71 1
RESTAURANT Sh3PPLY P.O. BOX 4075" r
N. SE Ai ,)ELAND AVE. 29 N: CO ISEU -SOUTH BEND,'W 46634 -4075
INDIANAPOLIS, IN 46a26 9 FORTAYNE, IN 6805
800-333,2001 r 1''
FOOD SERVICE EQUIPMENT SUPPLIES (317) sal 1111 1 60 a6z 17ss I 7 1788
W1t K i.1!' i !1A
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CITY OF GARM L ci t BROON..SH I RE- �:•BOLF CL.UP .,a
ROCJK I I R F: G ILF U. I i c.1 tRfaoF!,sH I RI- F''AkKWAY r.
i:. L? L V I: C SQUARE GA WE L. C 460
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'CARMEL,` I l i 461213;
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t
AEFERENC,E NUMBER SHIP SHIP VIA
L S IPlN.^ 1 11-/21/08 RICK VA'VUl_ .NET IC, 94�c`�3 0= PREPAII? F O�UTE DELIYERY'
ITEM SHIPPED BACK ORDER U. 1101
f\l I 1?RE IE
5I1�.
_.,A. 00 E 650. 0 .E 650.0e
r. KEN MILLER 846_74-
I?C:L:IUE12 BEFORE t •.0 V1 FRIDAY r K
TOTAL DUE
M TAX
n
SECURITY AGR�EMENT Purchaser hereby grants and conveys to Seller a:
security interest in the goods described above anAkeir'proceeds pursuant to the i
teims and conditions contained on the reverse side of this document.
'DATE Company. ll o l
a 17 ti
,r
B Y 4 CUSTOMER COPY
Signature h Title 1 k r
t� LUSION ��li♦ WAR AN IES. ��.Ii�tE P1LU�3� 1E�1��I�„�R ANT) S,�f,l[ LER AGREE
HAT "l HE .�iY'�II�I IED
WARRAINT81ES OF MERCHA viTABRI -11TY AND FITNESS NESS ri OR A RNRTI CUIt AR PURPOSE AND
Alt I, OTHI E R WARRANTIES EXPRESS OR IMP.LI END, AKIN IEXCl1..UD ED lE'RQ.DM "1['ff-IEIIS.rIZ ANSAC-
T.IO N AND SHALL NOT APPLY TO THE GOODS S01A, PROVIDED HOWEVER, THAT- Tll-IIII.S
1 .c.1, lUS N OF WARRANTIES APPLIES LIIES NLY, TO SIIhr .,ll,li{. R AND THAT THE OO DS SOIL.
PURSUANT TO THIS TRANSACTION ,RE OR! MAY. RE, SUBJECT TO THE WARRANTIIIE,S,
EXPRESS OR IMPLIED, GIVEN BY IC`IEIi,IE MAN Ut�AcCTURER THEREOF.
EOIE+.
Purch aser Cl �Sv,
es to purchase the 'above de- cribed ;000d*,� find. to t p ty Atlas lacstaitrant u"Pply, fnc.''(S &llei) the
total price stated herein for the above described goods, iiheluding saleslax, in accordance w.ith�the.Sale
Sale 'Terms, are iic t, cash seven (7) �ci�ys i3fter delivery, vi.th 4ii;tere ;t thereon at the :r
ate t:�rie and one hitlf per
cent' (I V2%) pqx month. on the unp rl total.. price, coinmeRI mor seven (7) days delivery of the described goods
foi e2'ich trionth or portion thereof during Alch an outstanding balance of t1ie total price _rein ins.,. Purchaser
assumes all risk of damages or destruction to the 4rood$ tip0 n delivery. Purchaser agrees to pay Seller's rea- 4
sonable attorney's fee' and costs of collection of any ji�ic�unt not paid when due. Purchaser agrees that no
return of. the goods sold hereunder may be made to Seller without express written approval of Seller and that
Seller naav char.,e a reasonable stocking fee for all 000 s so returned
SECURITY A(GR ;IEMENT. Purchaser hereby grants ;and conveys to Seller a security interest in and to the
described goods, and in and to the proceeds thereon, to secure the payment of Purchaser for the' gods soled
hereund .er..Purclnaser'ai4thorizes ;Seller to execute'on its'hehalf and file any fuiancino statements deemed nec-
essary by, Seller to perfect its security interest In said g ods, Pdre;haser. wLarraiits that the goods wx)1 be -main-
tained in good condition acid repair. The failure to ,paY' ,hen clue of any amount p ayfable here tinder shill coin-
stitute a default. under this agreement. Upon c:lefault, Seller have and niay exercise all the rights and remedies
of'a secured party under the €Jnifr rm, Cominercial Cade; or any. other applicable law.
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
tAn 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))
Total lij 'j O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance y
with IC 5- 11- 10 -1.6.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
VO7s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I 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
20
Signature
Cost distribution ledger classification if Title ,v
claim paid motor vehicle highway fund Director of Goff