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161866 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354981 Page 1 of 1 r: ONE CIVIC SQUARE HONEYDIPPERS INC CARMEL, INDIANA 46032 14348 E 141ST STREET CHECK AMOUNT: $665.00 NOBLESVILLE IN 46060 CHECK NUMBER: 161866 CHECK DATE: 7/2312008 DEPARTMENT ACC PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1125 4350400 665.00 GROUNDS MAINTENANCE I HONEYDIPPERS, INC Account 14348 E. 141 STREET Invoice NOBLESVILLE, IN 46060 (317) 776 -1604 Date JUL 1 4 2008 CARMEL CLAY PARKS RECREATION Attn: Accounts Payable 1411 E. 116th Street Carmel, IN 46032 Service Dates Service Amount Pump Septic Tank 1427 E. t%th 'St; Carmel; IN 250:OQ After hours Snake drain 165.00 Pump Septic Tank 1507 E. 116th St, Carmel, IN 250.00 Point of contact Todd Snyder Y _ate poif- P05�f--- Please detach and return this portion with your payment. Thank You! SALES AND SECURITY AGREEMENT This order is subject to the following terms and conditions: All payments shall be made without demand at the office if Seller 10th prox. following, month of purchase. r Receipt of the above goods by customer constitutes an agreement to pay a FINANCE CHARGE of 1 1I2% on the unpaid balance on customer's account on the 1st day of each month less any purchases, payments or returns credited during the preceding month. This is an ANNUAL PERCENTAGE RATE OF 18% a year. Finance Charges on this transaction may be avoided by making payment for the above item(s) before the last day of the month following this transaction. All charges due and payable immediately. Manufacturer's standard warranty, if any, is the only warranty, condition, and agreement expressed, implied, or statutory upon which said property is purchased; and, no other warranty, condition, or agreement has been made or exists, either expressed or implica- tion. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF, ALL IMPLIED WAR- RANTIES BEING EXPRESSLY EXCLUDED AND WAIVED FROM THIS AGREEMENT. No goods shall be returned for credit or exchange except with the written permission of Seller and all claims for shortage, damages or unsatisfactory goods must be made in writing within five (5) days after delivery by Seller. Customer hereby appoints Seller its attorney and authorized it as attorney in fact for Customer to prepare, execute, and sign Customer's signature to and file a financing statement, or file a financing statement signed only by Seller covering the property delivered or to be delivered under this order. This document is intended to create a Security interest in the property delivered to or to be delivered to Customer and shall constitute a Security Agreement; and Seller hereby reserves and Customer transfers and agrees to transfer a Security interest in said collateral to Seller until full payment has been made for all property purchased by Customer, and Customer shall keep said property free of all taxes, liens and encumbrances, and shall at all times be responsible for loss or damage by fire or otherwise. Time is the essence of this contract, and in the event the Customer defaults on any payments or fails to comply with and of the terms of conditions of this contract, or a proceeding in bankruptcy, receivership or insolvency be instituted by or against the Customer or his property or the Seller deems the property in danger of misuse, confiscation or destruction, then the Seller may at its option and without notice or demand, declare the obligation of Customer immediately due and payable; and the Seller may exercise from time to time any rights and remedies of a Secured Party under the Uniform Commercial Code or any other applicable law. Customer agrees that in the event of default to make the property available to Seller at a place acceptable to the Seller. Customer agrees that in the event litigation is instituted to collect the amount due under this order that he shall pay the amount due with legal interest and costs, including attorney fees. THIS ORDER CONSTITUTES THE ENTIRE CONTRACT BETWEEN THE SELLER AND CUSTOMER, AND CUSTOMER AC- KNOWLEDGES THAT NO REPRESENTATIVE, AGENT, OR SALESMAN OR SELLER, OR ANY PERSON OTHER THAN AN OFFICER OF THE COMPANY HAS POWER OR AUTHORITY TO ADD TO OR VARY THE TERMS AND CONDITIONS HEREOF SUCH CHANGES, IN ANY, MUST BE IN WRITING, SIGNED BY ALL PARTIES. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Honeydippers, Inc. Terms 14348 E 141st Street Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12108 7/112008 Pump Septic tank 665.00 Total 665.00 1 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 A Voucher No. Warrant No. Honeydippers, Inc. Allowed 20 14348 E 141st Street Noblesville, IN 46060 In Sum of 665.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7111 008 4350400 665.00 l 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 17 -Jul 2008 Signature 665.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund