HomeMy WebLinkAbout173209 06/10/2009 o �q CITY OF CARMEL, INDIANA VENDOR: 00350837 Page 1 of 1
ONE CIVIC SQUARE ATLAS RESTAURANT SUPPLY
CARMEL, INDIANA 46032 PO Box 4075 CHECK AMOUNT: $1,653.08
SOUTH BEND IN 46634.4075
CHECK NUMBER: 173209
CHECK DATE: 6110/2009
.'D EPARTMENT ACCOUNT PO NUM BER INVOI NUMBER AMOUNT DESCRIPTION
1207 4463000 734218 1,653.08 FURNITURE FIXTURES
w 52245 STATE RD. 933 NORTH 2244 S. DIVISION PLEASE REMIT TO
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
URANT SUPPLY 73421 N INVOICE NO
PRESTO
3329 N. SHADELAND AVE. P.O. BO 4075 E. 929 N. COLISEUM SOUTH BEND, IN 46634 -4075 W 1
INDIANAPOLIS, IN 46226 FORT WAYNE, 46805
FOOD SERVICE EQUIPMENT SUPPLIES (317) 541 -1111 1- 800 -333 -2001 (260) 467 -1788. 1 -866- 467 -1788
0
206 01
C,I TY OF CARMEL d b a RROOKSH I RE ,.GOLF CLUB
BROOK.SH I RE GOLF CLUES 1 BROOKSH I RE PARKWAY
1 CIVIC SQUARE CARMEL IN 46033
CARMEL, IN 48
REFERENCE NUMBER SHIP DATE SALESPERSON MW S. SHIP VIA
PAM 05/28/09 2 1 STEVE BEA'1 NET 3 0 IG 369399 0 PREPAI) ROUTE DELIVERY
ITEM DESCRIPTION BACKORD
10 -36R I MTS TABLETOP 36 "RD 4.001) 4. 00- 000 E 87. 7 'E= 350. 8
7197 -5d DOVER WHITE 11
CI- 30 -4BW FITS TABLEBASE ,.30X30 BL.K 4.000 4.00 000 EA 49.0' E i 196. 31�
563 —SB GR3 MTS STACK, CHAIR ST- -4 FRAME 16.001) 16. 001 000 Ea 61. EA 979.8+
TR- -•3500 NUTMEG; UPHOL.
SH SHIPPING HANDLING 1.000 1.00 000 El 126.0 EA 126.0!
STEVE B TO SET --UP
SECURITY AGREEMENT. Purchaser he grants and conveys to Seller a MERCHANDISE MISCELLANEOUS TAX FREIGHT T TOTAL DUE
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: 1527. 0 126. 00 0 1 tzl ].65.a. 4
By. CUSTOMER COOPY
Signature Title
r
EXCLUSION OF WARRANTIES. THE PURCHASER AND SIE.ILILIEI{8 AGIIgEIE. THAT THE IMPLIED
WARRANT ES OF MI> RCHANTABII ATSY AND FITNESS FOR A PARTICULAR PURPOSE AND
ALL ®THER WARRANTIES EXPRESS OR IMPLIED, ED, A.R E EXCLUDED FROM THIS TRANSAC-
TION AND SHALL NOT APPLY TO THE GOODS SOLD, PROVIDED HOWEVER, THAT TIH[IIS
If XCILUSILON OF WARRANTIES APPLIES ONLY TO SELLER AND THAT THE GOODS SOLD
PURSUANT TO TIF ES TRANSACTION ARE OR MAY BE SUBJECT TO TIEI[IlE WAI RANTff ES,
EXPRESS OR III P LRE D. GIVEN BY IcH E MANUFACTURER THEREOF.
Purchaser agrees
to the above described goods and to pay Atlas I'�esfairrant 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 and one half per-
cent (1 %a) per month on the unpaid total price, commencing seven (7) days delivery of the described Qoods
for" eacli 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 amour t 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 niav charge a reasonable stocking fee for all goods so returned.
SECURITY AGREEMENT. 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 theipayment 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 rnain-
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
of a secured party under the Uniform Commercial Code or any other applicable law.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Purchase Order No.
r Payee e
A 4 1as �e4u_una i�l�
V
P.O �y 1` Terms
S QU 18'e VI ,:1: -N "t 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached, or bill(s))
S
Total 5 3 a
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.
ALLOWED 20
�.n IN SUM OF
Y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
134-2,1 q 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
/ILG4�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund