HomeMy WebLinkAbout164335 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360468 Page 1 of 1
ONE CIVIC SQUARE MCCOY SAUNA STEAM CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 40100 GRAND RIVER BLDG A
s� �o NOVI MI 48375 CHECK NUMBER: 164335
CHECK DATE: 9/30/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 44803 275.00 OTHER MISCELLANOUS
i
I
McC
SAUNA STEAM 0044803
40100 Grand River, Bldg. A
Novi, MI 48375'j�%�'�V�
'1- 800 225 -7519
0 200
1
SOLD SHIP
TO TO
THE MONON CENTER THE MONON CENTER
ACCTS PAYABLE JEREMY KERR
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
1235 CENTRAL PK DRIVE E 1235 CENTRAL PK DRIVE E
CAR RT. TN 46032 cAgmEr. IN 6
ACCOUNT NO. SLS PURCHASE OR SHIP VIA DATE SHIP TERMS INV. DATE PAGE
N460 4-
QTY. ORDERED QTY. SHIPPED ITEM NO. '.DESCRIPTION UNIT PRICE EXT. PRICE i
4.0 4.0 9,261-01 ADLE,W00D,WDF,14IN 19.00 76.00
4.0 4.0 9260-03 EKT,WOOD BAND /LINER MA10 46.00 184.00
PL ase
iption
P. -I
P
BL
s f
P rchaser Date PAYAR
A provat Date t o o qc c ou
J
I
3I AU1 SII�� Lu0.1j
SALE AMOUNT
1 1/2% SERVICE CHARGE PER MONTH WILL BE ADDED TO OVERDUE ACCOUNTS. 260
MINIMUM 15% RESTOCKING CHARGE FOR ALL RETURNED GOODS, NO RETURNS SALES TAX
WITHOUTA RETURN AUTHORIZATION NUMBER.
SHIPPING ADDRESS: 40100 GRAND RIVER NOVI, MI 48375 FREIGHT 0
15.00
TOTAL
?QU_gQ CL 275.00
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.fir t ��ippg
TITLE. McCoy shad transfer title.but shall retairm a security 4sterest in the ;aquipment.uioil the entire
balance of Purchased Price;and all rather moni;bs payable are paid in full. _:USTOMEEF Sv, execute,
upon r�Mquest, fina�r °in statemer_fs.deemed nr,c assary.or =j �irable.by. V,, �Cny to perf =w:: its security
interest in-the e.q ipment.
DELIVERY MCCov shall deliver any equiprnr -t order he eonder 5005 as possible,
however, in no event shall McCoy be responr° ible for any dirnages as:�; )oiated or rpiated to any
delay in delivery. Ire the event 'hey delivery i� delayed fi- any reason yond McG:. y's control.
incluc ing, but not iiMited to delay due to,fir.es, ;food, incle;a°eril weather, civll disturbar;(,� >s, strikes or
other labor disturbances, inaG;l;ty 4o obtain e or other matev= s and eleclo a l or other
power failure, the pc;riod of delisF:ry shall be extended fora F, tpr iod of tinar =�l a Ie
to the duration of the event whi=rl; the c',w.lay.
PAYMENT TERMS: The balanc of the. Purcz ase. Price, antl all other cn,arges shall. Ja due upon
shiprne� of the equipment .to CtJSTOMER..PayMgnt shall :h made bq ICU STOM .:st later than
ten ('110 bays after me receipt of nvo ce. CUSTOMER shaii pay a late �:harge cornput�d at the rat;
of 1 rtz'% per month on the unpaid amount for each cafe d:?s month (or €r•action thereoP4 that such
payrm; nt is in default.
TAXES: CUSTOMER is responsible for any or all taxes tha, are deemed.' necessary b j3tate, local,
or federal level: ("Awtowq
noifyi
j WARRANTY: McCoy agrees to assign and pass through xo CUsfum .At
wholesale warranty where allowed a �s otherw:.a. How -or nk rtar rt bf hr- i tr1P rYt 3n- fr,
o
ufacturer of the equipment, or& r ufactrsr�r, mak NO WARRA representa- A
�Q S tlt?n rr covenant epreS3 Ot rrt�i J, a ate '()G'ver, ing iLzlltfrC7 Out rrUi r;;6iriCC7 [CI {r
merchantability of e I a. n t
with the requirement �K ,�r� .Iibluon. EXCEPT A..
THIS AGREEMENT,' ARE NO OTHER WARRANTIES, EXPRES -S OR IMPLIE. D, INCLUD-
ING, BUT NOT UMITED TO, ANY IMPLIED VvARRANTIES OF MERCI ,1 iNTABILIT`Y t R FITNESS
FOR A PARTICULAR PURPOSE.
No action arising t �r rs T :�'�.ir: R LOSS OF h'RC�I= 1�I ",::a.
LIMITATION OF LiABILITY: IN gq 1 tIC E4 -%R1 INDIRECT, SPECIAL OR COL sY!.T..i' DAMA S
THE AGREEMENT IN O T OF ANY BREACH G4°
T. r i r ach of tl,e agreement <r transaction
under the agreement may be brought b} 3 i� party are t: an two (2) y =;ors after the pause of m=
action; has occurred.
INDEMNITY. CUSTOMER agrees to defend, indemnify and hold harmless, McCOY against any
claims or lawsuits for injr,ary to e:rsons or• property arising I out of or related to the sale:, use or rather
disposition of property. This indemnity shall survive the terra of this agree_' =:•cent for any rar:son.
TERMINATION: If- CUSTOMER fails.to make any payment with (1 €F days,,, is a i.:.wNt to bar x
ruptcy° or.-receivership, or becomes insolvent, CUSTOMER surrenders .Jl rights of said equipmeni.
and hereby assigns said asset to McCOY, and will refund i��cCOY all lec°al fees: No r °ibdification or
amendment to this agreement and no waiver of any provisilon shall be valid unless ir; ;,ij; signuo
by an officer of MCCOOY. The Iavi of the State of Michigan shall govern this agreement.
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. 19246 F
360468 McCoy Sauna Steam Terms
40100 Grand River, Bldg. A
Novi, MI 48375
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/08 44803 Fitness Sauna fixtures 275.00
Total 275.00
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
Voucher No. Warrant No.
360468 McCoy Sauna Steam Allowed 20
40100 Grand River, Bldg. A
Novi, MI 48375
In Sum of
275.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 44803 4239000 275.00 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
15 -Sep 2008
i
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund