The URL can be used to link to this page

Home My WebLink About178615 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350837 Page 1 of 1 ONE CIVIC SQUARE ATLAS RESTAURANT SUPPLY CHECK AMOUNT: $81.87 CARMEL, INDIANA 46032 PO BOX 4075 ..o SOUTH BEND IN 46634 -4075 CHECK NUMBER: 178615 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239099 753339 81.87 OTHER MISCELLANOUS 1 52245 STATE RD. 933 NORTH. 2244 S. DIVISION PLEASE REMIT SOUTH BEND, IN 46637 GRAND RAPIDS, MI 49507 (574) 272 3343 1 800 552 ATLAS (616) 248 -2888. 1- 800 492 -8527 ATLAS RESTAURANT SUPPLY RESTAURANT SUPPLY P.O. BOX 4075 3329 N. SHADELAND AVE. 929 N. COLISEUM SOUTH BEND, IN 46634-4075 INDIANAPOLIS, IN 46226 FORT WAYNE, IN 46805 FOOD SERVICE EQUIPMENT SUPPLIES (317) 541 -1111 1 800 333 2001 (260) 467 1788. 1 866 467 1788 10/23/09 206230 01 CITY OF CARMEL dba BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY, 1 CIVIC SQUARE CARMEL. IN 46033 CARMEL, IN 46032 F REFERENCE NUMBER SHIP DATE SALESPERSON- SHIP VIA PAM .10/2709 21 BEAT NET 30 IG 38100.`.1.02 PREPAI ROUTE DELIVERY ITEM t DESCRIPTI 10 N305 —P5 ATLAS HIGH TEMP. CHLOR. 1. 000 1. 000 .000 PL 82e 02 PL 62.02 DISH -DETER WHT VENT ''LID 5GALPL 1014 85 N352 ATLAS" LOW —FOOM DEL I MER 1.000 1. 000 .000 GL 19. 85 BL_ 19.85 REMOVES LIME SCALE (4GL. /CS) MISCELLANE TO TAL "SECURITY AGREEMENT. Purchaser hereby grants and conveys to Seller a MERCHANDISE security interest in the goods described above and their proceeds pursuant to the terms and conditions contained on the reverse side of this document. DATE Company: 8 00. 0 00 1 Br -'a Y €rrl!' I�l1PT1'' —O,a ORDERED BY NOV 13 09 Title CUSTOMER COPY. Spnature EX CILUSIION OF WA RANr1 EIESa THE PURCHASER AND SJIEL:,RR AGREE THAT TIME ffMPLTtEIID WAIRRANTIIIES OF M ER CIHLANTAIBIIILffTY AND IFI TNI ESS FOR AIPARTRCULAR ]PURPOSE AND ALIT, 3TIHLIER WARRANTIES EXPRESS OR Iil`vl P L,IIIEID A.RIFt EXCLUDED FROM TES T IIBANSAC- TRON AND SHALL NOT APPLY TO Il GOODS SOLD, PROWWED HOWEVER, THAT THES IEXCILUSIION OF WARRANTERS APPLIES ONLY TO SIEiLy,ER AND THAT T HE GOODS SOLD PURSUANT TO TIHIIIS TRANSACT11 ®N ARE OR MAY BE SU BSE CT TO THE WAIL RAND ES EXPRESS OR III�IiPlI R EIID CNVEN BY IT.iH[IE MANUFACTURER T CERRGIF Purchaser agrees to purchase the above described goods and to pay Atlas Restaurant Supply, (Seller) the total price stated herein for the above described goods, including sales tax. it). acc ordance with .he Sale Terms. Sale Terms are net cash seven (7) days,after delivery, with interest thereon at the of "one at d one half per- cent (1 �4_%) per month on the unpaid total price, commencing seven (7) days delivery of the described foods or:each month or portion thereof during which an outstanding balance of the total price remains. Purchaser a.ssttmes all risk of damages or destruction to the goods upon delivery. Purchaser agrees to ;gay Seller's rea- sonable attorney's fees and costs of collection of any amount not paid when due. Purchaser agrees that no rett of the goods sold hereunder may be made to Seller without express written approval of Seller and that Seller may charge a reasonable stocking fee for all goods so returned. SECURITY AGREEMIIENTa 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 goods sold hereunder. Purchaser authorizes Seller to execute on its behalf and file any fi ,arcing statements (IL. essary by Seller to perfect its security interest in said goods. Purchaser warrants t;i.at the a0c rained in good condition and repair. The failure to pay when due of any amount pzyab e here stitute a default under this agreement. Upon default, Seller have wnd may exercise t',t- lj& j .of a :secured pw under the Uniform Commercial Code Or any other appl c� =_1,k lav,. 9 -P a ll- Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. x 4'6- Terms 'So y F 4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y Total 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 ON ACCOUNT OF APPROPRIATION FOR 1 6 01P Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice {s or '7 O qg 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 Signatufe Brt�1 Sw2y Title Cost distribution ledger classification if claim paid motor vehicle highway fund