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Home My WebLink About172203 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350837 Page 1 of 1 ONE CIVIC SQUARE ATLAS RESTAURANT SUPPLY CHECK AMOUNT: $980.41 CARMEL, INDIANA 45032 PO BOX 4075 SOUTH BEND IN 46634-4075 CHECK NUMBER: 172203 CHECK DATE: 511.312009 DEPARTMENT PO NU MBER T INVO NUMBER AM DESCRIPTION 7 120 4238000 731234 30.90 SMALL TOOLS &MINOR E 1207 4238000 731306 949.51 SMALL TOOLS MINOR E e 52245 STATE RD. 933 NORTH 2244 S. DIVISION PLEA REMIT TO SOUTH BEND, IN 46637 GRAND RAPIDS, MT 49507 (574) 272 -3343 1 -800- 552 -ATLAS (616) 248 -2888 1 -800- 492 -8527 ATLAS RESTAURANT SUPPLY 74,1 ;?,�I RESTAURANT SUPPLY P.O. BOX 4075 3329 N. SHADELAND AV E. 929 N. COLISEUM SOUTH BEND, IN 46634 -4075 INDIANAPOLIS, IN 46226 FORT WAYNE, IN 46805 1 FOOD SERVICE EQUIPMENT &SUPPLIES (317) 541 -1111 1- 800 333 =2001 (260) 467 -1788 1- 866 -467 -1788. 05/06/ 1_ARMEL, GI 62-'30 0 1 ITY OF CARMEL, dba BROOKSHIRE CDLF Ct_UB ROOKSHI RE GOLF= CLUB 1 120 BROOKSH I RE PARKWAY CIVIC SQUARE CARMEL IN 4,03 I N '46032 032 REFERENCE NUMBER 'AM ti5/ 16 /IZ13 'c'1 STEVE HEAT \IET ,.;0 IC r693S�3 I�+c f�REF�AID :Ft•DUTE`. DEI_IVERY ITEM DESCRIPTION 41) "4111 M: `Gk"IE�:O, H 9 6 Cl s./ S HAR ICE 9C OOP 1 I tt�1 1, ►71�Ik� 000 EA E 10' 2 1 �j.. 18/8 S /S9. °L (12 /PK) 100375. 94-- •0546-3 NICKEL SAFE ICE 1.000 1.000 .000 HT 0 HT 2'8. 80 CLEANER 1E /16 DZZ HTL.: /CS DELIVERED 5-6 BY,STEVE MISCELLANE MERCHANDISE D UE SECURITY AGREEMENT Purchaser hereby grants and conveys to Seller a :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: ,IZI. 1710 �E�1 0. �Q ��1 B GUSTOAlIER' Signature Title -EXCLUSION OF WARRANTIES. ES. THE PURCHASER AND SELLER AG REE TIHIAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND IFf>1TNESS FOR A PARTD CUILAR PURPOSE AND ALI, OTHER WARRANTIES EXPRESS OR fMPLIED, ARE EXCLUDED FROM THIS TRANSAC- TION AND SHALL NOT APPLY TO THE GOODS SOLD, PROVIDE D HOWEVER, THAT THIS EXCLUSION OF WARRANTIES APPLIES ONLY TO SELLER AND THAT THE E GOODS SOLD PURSUANT TO THIS TRANSACTION ARE OR MAY BE SUBJECT TO f.1H[]E WARRAN Tff ES, EXPRESS OR IMPLIED, GIVEN BY THE MANUFACTURER THEREOF. Purchaser agrees to purchase the above described goods and to pay Atlas Restaurant Supply, Tric. (Seller) 'total price stated herein for the above described, goods, including sales-tax, in accordance With the Sale Terr s. Sale Terms are.net cash seven (7) days after delivery, with interest thereon at the rate of'one and one:half per= cent'(1ti%) per month on the unpaid total price, commencing seven (7) days delivery of the described goods for each month or portion thereof during which an outstandiaag balance of 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. SECURITY AGREEMENT. Purchaser hereby grants and conveys to Seller a security interest in and to the described 00ds, 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 fle 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 aanount 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 52245 STATE RD. 933 NORTH 2244 S. DIVISION PLEASE REMIT TO SOUTH BEND, IN 46637 GRAND RAPIDS, MI 49507 73 1 306 ATLAS RESTAURANT SUPPLY (574) 272 -33,43 •d- 800-552 -ATLAS (616) 248 -2888 •:I -800- 492 8527. RESTAURANT SUPPLI' P.O. BOX 4075 IND IA N N. INDIANA I N N 6 226 929 N. COLISEUM FORT WAYNE, IN 46805 SOUTH BEND, IN 46634 -4075 INDAPOLI, I 4226 FOOD SERVICE EQUIPMENT SUPPLIES (317) 541 1111 1 -800- 33&2001 (260) 467 1788. 1 866 467 1788 05/007/09: 08L :30'.... 01 •1ITY OF CARMEL dba BROOKSHIRE GOLF CLUB .R001'.SWLRE GOLF CLUB.' 1 C BROOKSHIRE' PARKWAY 1 CIVIC SG?UARE r CARMEL IN 45033. REFERENCE NUMBER SHIP DATE w. SALESPERS 6 1 91 ZIIIIIIIIIII SHIP VIA 'AM L. (.5/06/219 21 ST.FVE BEAT FT 30 IG' 369P51 0c PREPAID ROUTE. DELIVERY ITEM I 1E(-) 440520 12 01 80 50::EWG. 3 o z GLAST IC'* klOTTLE W/ 12. ►x+00 Y• 1 �..2+iZ►0 .0910 EA 97 EA;' GRADLJAT ION, ',.'ATLAS" I t+PR I NT 400 120 1' 9 RW9 ADS. TRIGGER SPRAYER 1 c.'000 1 2. 000 000 E_A 1.0'3 EA 13.08 r f RED F.' WWITE 9" TUBE; (200 /CS) 280456. 1.0611 12>(18>(6 CLEAR- FOOD PDX 1.'000 1.000 L .060 EA 14. 00 EA 14.00 .�;,POLYCARBONATE CLEAR ',NSF 280470 j1OG1 1.2x18`. FLAT CI EAR..LID 1.000 1.000 .000 EA 6.86 EA 6. 8G "FOOD STORAGE BOX COVED f MISCELLANE TOTAL MERCHANDISE SECURITY AGREEMENT. Purchaser Hereby grants and conveys to Seller a security interest in the goods described above and their proceeds pursuant to the terms and conditions contained on the reverse side of this document c DATE _Company: 949.51 .021 00 p 00 94`3, ,al CUSTOMER COPY Signature Title I 52245 STATE RD. 933 NORTH 2244 S DIVISION PLE REMIT TO SOUTH BEND, IN 46637 GRAND RAPIDS, MI 49507 1 x,06 (574) 272- 3343,• 1-800 -552 -ATLAS (616) 248 -2888 1-800-492-8527' ATLAS RESTAURANT SUPPLY t, 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 1 FOOD SERVICE EQUIPMENT &c SUPPLIES (317.) 541 -1 ra 1 I -800- 333 -2001 (260) 467 -1788 I -866- 467 -1788 !y 05/06/09 2 C ea 20f. 3O O G� 01 CITY OF CARMEL_ d ba BROOK I RE GOLF' .CLUB ROOKSH I RE .GOLF, CLUB j 1 B ROO K SH I RE' PARKWAY 1 CIVIC 'SQUARE 1 1 r w? CARMEL IN 46033 CARMEL,. IN 46032 REFERENCE NUMBER SHIP DATE SALESPERSON SHIP VIA 7 x, 'AM L. h5/06/09 c1 S T EVE ,PEAT I`IE.T 30 IG 69251 02 PREPAID ROUTE, DELIVERY ITEM DESCRIPTION 419 BACK ORDER U/M PRICE 1 0IIIIIIIIIIIIII:*J1 44055121 RE25 RACK e� TENDER 25 C OMPT 6. 8 00 S. 000 000 EA 6. 5171 E:A 5� BLUE. 190 .7! SC. X :1'. 5,, H 440540 R163'2 25 COMPT' GLASS RACK. E, 4.000 j 4. 000 0210 EA 18..75 EA 75. 00 BLUE 19. 75 X 4 "H WISE 440520 .R616 16 COMPT GLASS •RACK' 6 7.00 7..007.1 000 EA 18.75 EA 131. 25 r BLUE 190 75 "S0. X 4 "H NSF 440105 C2235R PLASTIC+ RACK DOLLY 2.000 2.00. .000 EA 86. 57 EA 173.14 NO FINDL, 4 "SWIVEL CSTRS W /D.RAIN -RDC -07 CARLISLE RACK .COVER �6" 2.000 2.2100 ....0 EA 43.58 EA 787. 1.6 CLEAR .V INYL.' iSE' CH A.RGE BROKEN CASE' CHARGE 2.'.000 2. 000 .000 EA_;w 3.50 EA. .7.00 1435BK CO[N I MENTAL_ MF= G. ASH. TRAY' c 012W 2. 000 j_ 000 EA 189.19 EA 3 78. 3b f RECEPTACLE 2DR BLACK, ALREADY. DEL. 2- 440550 1 EA 440540_:, MERCHANDISE MISCELLANE UE SECURITY AGREEMENT. Purchaser hereby grants and conveys to Seller a. security interest.in the goods described above and their proceeds pursuant to the terms' and conditions contained on the reverse 'side of this document. CONT I NLJ .D DATE Compan By:— S /y� CUSTOMER COPY ,Signature Title 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 f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X0'6 U a S G -09 2 3 1 3 b Total 91FQ 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 >,20 l0/--P Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 42-02 7S /-3a 3,90 9 S-/ bill(s) is (are) true and correct and that the '73 /2.3 mod, lj materials or services itemized thereon for which charge is made were ordered and received except 20 d ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund