HomeMy WebLinkAbout160975 06/25/2008 r
f CITY OF CARMEL, INDIANA VENDOR: 360468 Page 1 of 1
ONE CIVIC SQUARE MCCOY SAUNA STEAM
CARMEL INDIANA 46032 40100 GRAND RIVER BLDG A CHECK AMOUNT: $386.00
NOVI MI 48375 CHECK NUMBER: 160975
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DE SCRI P TION
1047 4350000 44235 386.00 EQUIPMENT REPAIRS M
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��"�ir' INVOICE NO.
mec®y
SAUNA STEAM 0044235
40100 Grand River, Bldg. A 1, J7
Novi, MI 48375
1- 800 225 -7519
1 9
SOLD SHI
TO CARMEL CLAY PARKS REC THE MONON CENTER
ACCTS PAYABLE JEREMY KERR
1235 CENTRAL PARK DR. E. 1235 CENTRAL PARK DR. E.
CARMEL IN 46032 CARMEL IN 46032
ACCOUNT NO. SLS PURCHASE OR SHIP VIA DATE SHIP TERMS INV. DATE PAGE
�CAR460 4 UPS 05/01/08 Net 30 05101108 1
QTY. ORDERED QTY. SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXT. PRICE
2.0 2.0 3140 -500 TIMER,0YKC6, /C103- 60,901 54.00 108.00
2.0 2.0 3160 -01 LITE,W /WALL,BRKT,MB2,MA3 40.00 80.00
2.0 2.0 8309 -01 LIGHT, GLOBE.MB2 /MB2S 20.00 40.00
2.0 2.0 9261 -01 LADLE,WOOD,WDF,I4IN 19.00 38.00
2.0 2.0 2990 -103 ROCKS,MED,23KG,50LBS 40.00 80.00
1523
ATTENTION
ACCOUNTS PAYABL
Please Pay
From This Invoice
V ED
JUN Y 2008
SALE AMOUNT
1 1/2% SERVICE CHARGE PER MONTH WILL BE ADDED TO OVERDUE ACCOUNTS. 346.00
MINIMUM 15% RESTOCKING CHARGE FOR ALL RETURNED GOODS, NO RETURNS SALES TAX
WITHOUTA RETURN AUTHORIZATION NUMBER.
0.00
SHIPPING ADDRESS: 40100 GRAND RIVER NOVI,MI48375 FREIGHT 40.00
SOURCE CL TOTAL
386.00
ZOO
€i lr*ie�•! Y F:!'3� ri mss �1�
C ay S i al S�g cooj�,
TITLE: McCbyshaii trahsfer'title but shall`re,'� :n a security interest in the•::;quiprnent 4!nhl the enti
balance of Purchasid Pdoe -and :O other more Gs payable are paid in fuii, CUSTOMER ®Xeccsttu, l
upon `request finanpcing'statemefits deemed necessary or de= 'srable-by. art. .ey to perfe i= bocurita. L
intere :t rn- the;dquipra
DELIV=ERY: McCo shall deliver any equipment carder herei.dnder as soon as reasons :ly possible:,
howe•vr:r, in no event shall McCoy be responsible for any damages associated or di;Aied to any
delay= -n delivery. in the event the delivery is delayed ti any reascin _eyond Mcb -,Ys control,
C.'in'eloding, but not limited. delay d€�e fires Jnbod, inclement weather; t`ivii disturbanca+xs, strikes oo°::
other °abor disturb i.nces, inabili!y to obtain ecr uipment or ether materir!,:; and elec.trir.al or other
power f=ailure, the period of delivcgy shall be extended for a 3 pr -hod of time Fqual at least
to the duration of the event whi:h ,paused the delay.
PAYME1, T TERMS: The' balancb :of the :Pdrahase Pfieei wind all other c` arcges -shall ite .clue upon
shiorrmntbf the equipment toi0l.l$TOMER. tl*',q yEilent•:shail, Le made b`, r.`L STOME6 r:o.later than
ten (!.Q), days after the receipt of�invoice CU,5TOMER,shall pay a late ch asge compute J!at the rate
of 1 b. o;_per month on the unp,pid. arnount f gaga ,calend r €month (or =`racoon thereofl that such
0 pay t,:nt,is in default.
TAXES: CUSTOMER is responsible for any or all taxes the; are deemed necessary by state, local,
or federal level.
WARRANTY: McCoy agrees to assign and Maass through ro CUSTOMER any marr €a acturers or
wholesale warranty where allowed by agreement or otherwi4o. However, Mta:Coy not bf ;crig the man
ufacturer of the equipment, e AlD'i a factures, makes NO `WARRANTY representa
tion or covenant express or ll U E °a; per whatsoever, inci; rag but not ii< €sited to the
merchantability of t'lp egar'oment its fit ess tor a Darticular purpose, o, its design or compliance
with the requiremer` c�tI r�ar t :s '...PT AS SPEt:,1= ICALLYr r�111EC� IN
AGR t s'4!1 u EXPRE 8 OR IMPI_iE�? INCLUD-
THIS EEMEN l!`°
ING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCH,�,,N TABILITY OR FITNESS
FOR A PARTICULAR PURPOSE-
LIMITATION OF t.14.rLITY: IN �:O EVENT SHALL McCOY SE LIABLE °:...aR LOSS t.: P ROFITS,
INDIF i*C�T, SPECIAL OR CONS[ ���T I�►�4 SliSING 0 OF ANY B" ACN O
THE AGREEMENT' No action arisi, OUL of any ciaimun breach of the agreement o> transaction
under the agreement may
rza h•,'. ^ha Tgit` zr r m 6111/o 2 rears after the _o�:a€se of the
action has occurred. ya1 AT y
'INQ ?s NITY.:G S°° agrees to defend, indemnify an I' hold harrnl�:ss, McCOY, against any
claim" x'or lawsuits for injury to persons or property arising oiit of or relatf�.t to the sale, "ase or other
lsp it ast.of properly, This indemnity shall suprive the term of this agreement for any
TERMS NAT1Ol s:. If CUSTOMER fails to make any payment with ten (f[� mays, is a party to bank-
rblpf or receivership, or becomes insolvent, CUSTOMER surrenders ail rights of sad equipment
and hereby assigns said asset to McCOY, and will refund la cCOY all leg fees. No rra. ~;?ification or
amendment to this agreement and no waiver of any provision shall be valid unless in signed
by an officer of McCOY. The law of the State of Michigan shag govern this _:agreement.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
McCoy Sauna Steam
40100 Grand River Bldg. A Date Due
Novi, MI 48375
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
511108 44235 Sauna arts for re airs
386.00
Total 386.00
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
l
Warrant No.
Al|owed 20
McCoy Sauna &Steam
4O1DU Grand River Bldg. A
Novi, MI 48375 In Sum of
ON ACCOUNT OF APPROPRIATION FOR
1O4-ProgrannFund
Board Members
~~p^~
1047 44235 4350000 386.00 hereby certify that the attached invoioe(s).or
biU(o)iu(aro) true and correct and that the
materials or services itemized thereon for
which charge iu made were ordered and
received except
20-Jun 2008
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund