The URL can be used to link to this page

Home My WebLink About175584 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350837 Page 1 of 1 ONE CIVIC SQUARE ATLAS RESTAURANT SUPPLY CARMEL, INDIANA 46032 PO Box 4075 CHECK AMOUNT: $116.34 SOUTH BEND IN 46634 -4075 o CHECK NUMBER: 175584 CHECK DATE: 816/2009 DEPAR TMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1207 4350000 741828 116.34 EQUIPMENT REPAIRS M 52245 STATE RD: 933 NORTH 2244 S. DIVISION PLEASE REMIT TO SOUTH BEND, IN 46637 GRAND RAPIDS, MI 49507 741. (574) 272 -3343 1- 800 -552 -ATLAS (616) 248 -2888 1 800 492 8527 'ATLAS RESTAURANT SUPPLY RESTAURANT SUPPLY f P.O. BOX 4075 3329 N. SHADELAND AVE. 929 N. COLISEUM SOUTH BEND IN 46634 -4075 1 INDIANAPOLIS, IN 46226 FORT WAYNE, IN 46805 FOOD SERVICE EQUIPMENT SUPPLIES (317) 541 1- 800 333-2001 (260) 467 1788.1- 866- 467 -1788 r 07/29/09 206230 01 CITY OF CARMEL_ dba BROOKSHIRE GOLF CLUB. BROOKSH I RE GOLF. "CLUB 1 BRO I RE PARKWAY 1 CIVIC SQUARE CARMEL IN 460 33.. CARMEL IN 4603 REFERENCE NUMBER DATE DOC PAM LISTER 07/29/09 21 STEVE BEA NET 30 IG 37556f O� PREPAI1 ROUTE. K�0+Z13u8 REEL- FILTER FOR AR- 10000 c- 00( 2e.00 0 000 Ell 58, 1 E a 116. 3.4 IAN I TOWOC W SECURITY AGR t rants and con to Sellet a security interest ie d their pr ds pursuant to the terms and condit' ide ocument: 1 F.i. 3� -0 ti a 1 1 6.. 3 DATE sy CUSTOMER COPY Sign lTitle i IEX CILUSEON OF WAIL RANTILIES. THE PURCHASER AMID SELLER AGREE THAT THE ITMP LE ED WAIL RAI\TTR ES OF M[IERC HIANTABRLILT Y AND IFff`I[ N ESS FOR A PAII$TE CU LAR PURPOSE AND ALL ®TIEIIIER WAIL RAN TILIES EXPRESS OR IIIVIi P L R ED, ARE EXCLUDED FROM T HIES TII ANSA.- TEON AND SHALL 1\1 ®T APP LIY TO 'll GOODS SOLD, PIIBOVEDIED HOWEVER, THAT T HLIIS IEXC LUSEON OF WAIL RAN Tff ES APP L� ES ONLY TO SELLER AND `1I'IE-ILAT THE (GOODS SOLD PURSUANT 7T® THIS 'ITILBANSAC TRON ARE OR MAY BE SUBJECT TO ZTITIIIE WARRANTIIIES, EXPRESS OR IIIV P LffED, GRV EN1B Y THE MANUFACTURE R THEREOF EOF Purchaser agrees to purchase the above described hoods and to pay Atlas Restaurant Supply, Inc. (Seller) the total price stated herein for the above described goods, including sales tax, in accordance with the Sale Terms. Sale Terms are net cash seven (7) days after delivery, with interest •thereon at the rate of one zind one half per- cent (1 per month on the unpaid total price, comfnencing seven (7) days delivery of the described goods for each month or portion thereof during which an outstanding balance of the total price remains. Purchaser assumes all. risk of damages or destruction to the goods upon delivery. Purchaser agrees to pay Seller's rea- sonable attorney's fees and costs of collection of any amount 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 may charge a reasonable stocking fee for all goods so returned. S ECUII$II'IT1Y AGREEMENT. FIAT. 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 financing statements deemed nec- essary by Seller to perfect its security interest in said goods. Purchaser warrants that the goods will be main- tained in good condition and repair. The failure to pay when due of any amount payable here under shall con stitute a default under this agreement. Upon default, Seller have and may exercise all the rights and remedies irf a secured party under the Uni form Commercial Code or any other applicable law. Pre ate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 5995) 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. nn Payee Purchase Order No. Terms so v 4"'_ 0-7 -S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 3 T 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 V0U13 0. WAR 9ANT NO. nn ALLOWED 20 �S I� c�� S IN SUM OF 0, fo yo�s I1� ON ACCOUNT OF APPROPRIATION FOR C) G F 00 V ��tr C��1�' C; u0 Board Members PO# or INVOICE NO. ACCT /TJTLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a0 l a -1 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 t�S 'mature Title Cost distribution ledger classification it claim paid motor vehicle highway fund