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Home My WebLink About219647 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350837 Page 1 of 1 ONE CIVIC SQUARE ATLAS RESTAURANT SUPPLY CHECK AMOUNT: $610.51 CARMEL, INDIANA 46032 PO BOX 4075 SOUTH BEND IN 46634-4075 CHECK NUMBER: 219647 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 917745 610 . 51 OTHER EQUIPMENT 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 9 18E-,7 4 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&SUPPLIES (317)541-1111•1-800-333-2001 (260)467-1788.1-866-467-1788 • ' 05./06/13 C TEMP • CITY OF CARMEL CITY OF CARMEL F I RE DEPT FIRE DEPT 0-141 CIVIC SL? 2 CIVIC SO • CARMEL IN 4E.,032 • CARMEL, IN 4603 REFERENCE P DATE SALESPERSON •. DOC.NO. COFFEE MAKER 05/06/1.3 20 :JUL.I FENN _ COD/NET 7 DAYS IG 0 PREPAI. ROUTE DEI��t1EFtY' DESCRIPTION BACK ORDER U/M PRICE ITEM BUNNOMAT I C . 07400. 00 05 VL..PF BREWER. 1. 00C 0C 1. k'00 . 000 F_ 595. 71 Ell 595.. 72 LOWER WARMERS HOT WTR FAUCE SN#VL.•PF029587 CALL JOHN WHEN IN 459-5635 SERVICES UPS CHARGE 1. 00k 1. 000 . 000 Ell 14. 7'3 Efl 14. 79 r SECURITY AGREEMENT. Purchaser hereby grants and o v s to S I MISCELLANEOUS TAX • security interest in the goods described above and their t th terms and c dit' ns contemned on the reverse sidgpf is DATE 11 Company: . Fr 1 0. 5 110 1�1 . i.�f i�l 610. 5 . . r Signatur�__ _r_.. — �� Title 27 HAVE A SAFE HOLdG§71OMERCOPY EXCLUSION OF WARRANTIES. THE PURCHASER AND SELLER AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND ALL OTHER WARRANTIES EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS TRANSAC- TION AND SHALL NOT APPLY TO THE GOODS SOLD, PROVIDED HOWEVER, THAT THIS.- EXCLUSION OF WARRANTIES APPLIES ONLY TO SELLER AND THAT THE GOODS -SOLD . PURSUANT TO THIS TRANSACTION ARE OR MAY BE SUBJECT TO THE WARRANTIES, EX- PRESS OR IMPLIED, GIVEN BY THE MANUFACTURER THEREOF. Purchaser agrees to purchase the above described goods and pay Atlas Restaurant Supply, Inc. (Seller) the total price stated herein for the above described goods, ncluding sales tax, 111 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 percent (1%a% per month on the unpaid total price, commencing seven.(7� days delivery of the described goods for each month or portion thereof during wl-dch an outstanding balance of the total price remains. Pur- chaser assumes all risk of damages or destruction to the goods upon delivery. Purchaser agrees to pay S that reasonable 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. SECUR5TY AGREEM-ENT'. 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 tis 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 tinder shall con- stitute a default under this agreement. Upon default, Seller have and may exercise all the rights and remedies of a*secured patty under the Uniform Commercial Code or any other applicable law. prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 917745 Coffee Maker-Sta. 44 ,,Z'� 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 Atlas Restaurant Supply IN SUM OF $ PO Box 4075 South Bend, IN 46634 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 917745 1 102-670.99 I�`Q,S� 1 hereby certify that the attached invoice(s), or 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 MAY 6. 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund