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Home My WebLink About5.3 Facade and Interior Buildout Grant for Brick City Tavern10/2/2017 BoardDocs® Pro Agenda Item Details Meeting Oct 03, 2017 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Subject 5.3 Request for approval of a Facade and Interior Buildout Grant in the amount of $25,000 for Brick City Tavern located at 34 S. Main Street Type Action (Consent) Preferred Date Oct 03, 2017 Absolute Date Oct 03, 2017 Fiscal Impact Yes Dollar Amount 25,000.00 Budgeted Yes Budget Source Tax Increment Financing District Recommended Staff recommends that the Village Board approve the requested Facade and Interior Buildout Action Grant in the amount of $25,000 for Brick City Tavern located at 34 S. Main Street Information The Village has established the Fagade Rebate Program in the downtown Tax Increment Financing District that offers matching grants to businesses that make improvements to storefronts in the downtown district. The maximum Village contribution is $25,000 for restaurants. The owners Brick City Tavern have made significant upgrades to their establishment at 34 S. Main Street in the downtown district. They installed new signage, LED lighting, flooring, and upgraded the mechanical equipment in the restaurant. The total expenses for this work were $59,025. Brick City Tavern is seeking reimbursement for $25,000 of eligible expenses related to this project. The Village currently has sufficient funds budgeted in account # 049.40.90.00.0.710.636.007 for the 2017 budget year. Alternatives 1. Approve the requested Facade and Interior Buildout Grant in the amount of $25,000 for Brick City Tavern located at 34 S. Main Street. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board approve the requested Facade and Interior Buildout Grant in the amount of $25,000 for Brick City Tavern located at 34 S. Main Street. Brick City Expenses.pdf (786 KB) http://www.boarddocs.com/il/vomp/Board.nsf/Public 1/2 10/2/2017 BoardDocs® Pro All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. http://www.boarddocs.com/il/vomp/Board.nsf/Public 2/2 Brick City Tavern Expenses New Signage $ 10,999 Interior signage/lighting $ 16,138 HVAC repair/upgrades $ 31212 Sump pump #1 Sump pump#2 $ $ 31828 550 Ejector pump $ 750 Submersible Grinder $ 3,970 Floor $ 81500 Beverage Dispenser unit $ 9,255 Keg Storage Rack $ 11823 Total Eligible Expenses $ 59,025 Page 1 of 1 More than fast. More than signs:" Invoice: 29-67411 Fastsigns-Morton Grove Order Date: 7911 Golf Rd. Morton Grove, IL 60053-1040 Phone 847-967-7222 Fax. 847-967-7257 Email: Fastsigns.29@fastsigns.com Customer: Brick City Tavern ph: (708) 372-2673 Contact:, Chris Gelis Customer: 10309 Description: V3: Exterior LED Signs; Window Graphics Sales Person: Rob Whitney Clerk: Rob Whitney Email: chris.gelis@yahoo.com Product QtySides H x W Unit CostI Item Total 1 Architectural 1 1 86.4 x 144 $7,465.50 $7,465.50 Description: 2" Deep Reverse Channel LED Lit with UL Listed Components, studs, spacers, and whips Text: OPTION C -86.4x144- skyline on top 2 INSTALUS 1 1 0x0 $1,125.00 $1,125.00— Description: Install LED Sign on Side of Building 3 Permit Acquistion 1 1 1 x 1 $100.00 $100.00 Description: Permit Acquisition Drawings, Paperwork, and Review -Does not include Actual Permit Fees, as they are TBD by the City 4 Color: vinyl 1 1 108 x 148 $1,554.10 $1,554.10 Description: Window Graphic - 2nd Floor Windows - Digital Print onto Cast Vinyl using premium fade -resistant inks, then laminate for Maximum Durability Text: OPTION C - Full Window - Logo and Lettering with Gradient Background Payments Received (thank you) Date 8/11/2017 12:14:21 PM 8/11/2017 12:12:11 PM 5/4/2017 8:36:39AM Total Payments: Other Payments: Shipping Notes: Notes: We appreciate your business! Amount gymg 1t mg h d ($2,000.00) Check $2,000.00 Check $5,500.00 Check $5,500.00 5006 Form of Payment / Amount / Initials Ordered: 5/2/2017 5:28:49PM Due: 5/2/2017 4:00:OOPM Printed: 8/11/2017 2:54:18PM Line Item Total: $10,244.60 Tax Exempt Amt: $2,887.50 Subtotal: $10,244.60 Taxes: $754.10 Total: $10,998.70 Total Payments: $5,500.00 Balance Due: $5,498.70 50% deposit due at time of order. Balance due ATTN: Chris Gelis upon delivery. Brick City Tavern 34 South Main Street Mount Prospect, IL 60056 Received/Accepted By: www.fastsigns.com/29 29@fastsigns.com SYSTEMIFASTS IGNS_CRYSTAL_Invoice-L FASITSIGNS Page 1 of 1 Invoice: 29- 67495 More than fast. More than signs" Check Fastsigns-Morton Grove Order Date: $2,072.29 7911 Golf Rd. 5/16/2017, 11:37:47AM Morton Grove, IL 60053-1040 Check Phone 847-967-7222 $8,138.36 Fax. 847-967-7257 Email: Fastsigns.29@fastsigns.com Customer: Brick City Tavern ph: (708) 372-2673 Contact: Chris Gelis Customer: 10309 Description:, Interior LED Signage and Door Vinyl Sales Person: Rob Whitney Clerk:.* ;' Rob Whitney Email: chris.gelis@yahoo.com Product Ot.y Sides H x W Unit Cost IItem Total 1 Architectural 1 1 1 x 1 $14,719.50 $14,719.50 Description: Supply and Install the Following: SKYLINE: 18ft wide by approx 4ft high... reverse channel letters, black finish, LED lighting projecting "back" onto brick wall - Single color, Static LED Lighting TEXT: Approx 12" Talll Channel Letters Designed to RESEMBLE Marquee letters - Backlit LED will shine through graphically designed "bulbs"; PLUS set off wall for a reverse lit glow 2 Cast Vinyl with Laminate 1 1 0 x 0 $207.00 $207.00 Description: Digital Print - Cast Vinyl with laminate Text:. Store Hours 3 INSTALL 1.25 1 0 x 0 $95.00 $118.75 Description: Payments Received (thank you) Date Amount RgyEgntM thod 8/11/2017 12:14:59PM $2,000.00 Check 7/6/2017 5:58:48. PM $2,072.29 Check 5/16/2017, 11:37:47AM $4,066.07 Check Total Payments: $8,138.36 fng_N mom, 5123 5051 5013 Other Payments: Shipping Notes: Form of Payment / Amount / Initials Notes: Based on the following Payment Schedule: 25% up front Remainder due in 6 monthly payments; first payment due on completion,the remaining due each month from that date. ATTN: Chris Gelis Brick City Tavern 34 South Main Street Mount Prospect, IL 60056 RYRTFM\FASTSIGNS CRYSTAL Invoice -L Ordered: 5/16/2017 11:37:10AM Due: 5/17/2017 4:00:OOPM Printed: 8/11/2017 2:54:34PM Picked Up: 6/26/2017 10:30:37AM Line Item Total: $15,045.25 Tax Exempt Amt: $4,380.75 Subtotal: $15,045.25 Taxes: $1,093.11 Total: $16,138.36 Total Payments: $8,138.36 Balance Due: $8,000.00 50% deposit due at time of order. Balance due upon delivery. Received/Accepted By: www.fastsigns.com/29 29@fastsigns.com '%A *A WWI fAL.W I NIV%w. Heating, A/C Ice Machines 18131 Hummingbird Drive TINLEY PARK, IL 60487 (773) 419-6907 CELL BILL TO RNC -k C, m i N QTY MATERIALS & SERVICES UNIT PRICE REFRIGERANT R- LB FILTERS x x > FILTERS x x BELTS ALPL. HVAC INVOICE ENVIRONMENTAL CHECK LIST RECOMMENDATIONS 070) 7 WORK PER "0 D TY: TYPE/DISPOSITION E❑I RECOVERED P. M. El RECYCLED RECLAIMED El RETURNED (] DISPOSAL 0 DISMANTLED ❑ CHANGED OUTfREPLACED TOTAL $ W66NT DESCRIPTION OF WORK PERFORMED SSE +-T—kAC,)k&0 51-Vf-L-1 fier- yr— TOTAL IOATI---,PtIALS LABOR AM6U TOTAL LABO � 0�d I.r1rarrElD WAIIRANTV� All ;Tlateruals, p, -Os and TOTAL SUMMARY er.juipment are, warranted by the manI.Afacl'urersor suppliers' writlen warranty only. Ail Iabor perform ed by 1he above named compais �P)aimn[ed fo; 30 MATERIALS 2 day,s or as dherwise hdlcatr,,ny d irt vinting. The ao�ve Ilafl8d COPIpal-ly 111,RlieS Iler clue r yr rraru'es' mid lt� expjreS�' C�j irnpliod, j a�jonls oi, ierhmcla[IS 'al a k, "I'do, 0)r, V", I, uu6ned auw'vnwhf"� Nl�' I a'�'I"o-' flare (eighns Ufle ium�"q'herj Lfrjj',� jii,a� poy,,j,,,� fj p�jytnr,� i�, nl mwk, iAny mnrlage ,e swung lio,,1 nc)t aiA)oiizco to make an� such wairanties I 1C Idle of 111U /C' man-ied C-�%A*6 L VKA l�)(. t, A I ��,JIJO 113a131jj[y and L' WA5RAN-FY F:] SIF.:PWICE CON7�AC-f Ax US'TOMER SIGNATUnE DATE TLTrA L 3all. BRICK CITY TAVERN MR CHRIS GELIS 4/25/ WENT TO SUPPLY FOR FILTERS ANOTHER 4/29/ SUPPLY FOR BELTS ANOTHER CLOSERS COVERS 6/8/2016 INSTALLED ALL NEW FILTERS & BELTS 2017 CKD ALL COOLERS & R -T -U'S OK LEFT EXTRA FILTERS & BELTS @ STORE REPLACED ALUM MESH FILTER ON ECONIMIZER ALL PARTS OEM CARRIER 4/29 INSTALLED 1 STAT REWIRED DRILLED HOLES INSTALLED ANCHORS SAME W/ 3 LOCLING STAT COVERS INSTALLED NEW COND MT ON PIZZA COOLER W/ MARBLE TOP TESTED GOOD 6/8 PIZZA COOLER W/ MARBLE HOT & 1 DR UPRIGHT HOT BOTH TRUES INJECTED W/ 2 LRG SEALERS AND TOPPED OFF FREON LEAK CKD NO LEAKS 6/17 DROPPED OFF TO GUS 1 GASKET FOR 1 DR TRUE IN BASEMENT FOR CHRIS TO INSTALL 69 12)16X20X2 @ 5.75 140.4 24)20X20X2 @ 5.85 96 1)ALUM MESH FILTER # 94603200 38 -1/8X25 -1/8X1" 40 2)AX-34 MAIN EXHAUST @ 20.00 76 4)4L500 SMALLER R -T -U 'S @ 19.00 36 2)4L470 LARGE R -T -U @ 18.00 104 4)B-60 M -U -A @ 26.00 135 3)TAMPER PROOF LOCKING STAT COVERS @ 45.00 135 1)DIGITAL PROG STAT 2 -STAGE COOL/2 STAGE HEAT 378 2)HEAVY DUTY DOOR CLOSERS W -I'S 125 1)COND MT 115V CW PIZZA COOLER W/ MARBLE 70 2)LBS R -134A 260 2)LRG TUBES SEALER 95 1)TRUE OEM GASKET 27 UPS/COD 1786.40 MATERIALS 456 LABOR 4/25 6 HRS 494 LABOR 4/29 6.5 HRS 304 LABOR 6/8 4 HRS 171.54 TAX 1254.00 LABOR 3211.94 TOTAL DUE Metropolitan Industries, Inc. go37 Forestwood Drive Romeoville, IL 80446 Phone: (815) 886-9200 Fax: (815) 886-4573 REPRINT Cash Sales - Illinois Notes: ***Paid in full cW 5004 $3996.98 dated 4/28/2017*** BRICK CITY TAVERN 34 S. MAIN STREET MT. PROSPECT, IL 60056 PAGE 1 LABOR CHARGE 1.000 EACH 1.000 0.000 1,840.000 0.00 1,840.000 PARTS CHARGE 1.000 EACH 1.000 0.000 1,988.000 0:00 1,988.000 Notes: CHECKED TWO STATIONS. CHANGED OUT FLOATS AT FIRST STATION. PUMP BAD AT SECOND STATION CHANGED OUT PUMP AND FOUR MORE FLOATS. TESTED BOTH SYSTEMS IN AUTO AND OPERATING PROPERLY. Our P.O. Number: SER0023569 0.00 Sales Total 3,828.00 Shipping & Handling INVOICE Invoice No. 0000321767 Date 4/30/2017 Order No. SVR0019383 Shipper ID SVRS020321 Order Type Service - Mechanical Customer ID CSCSCS BRICK CITY TAVERN 34 S. MAIN STREET MT. PROSPECT, IL 60056 PAGE 1 LABOR CHARGE 1.000 EACH 1.000 0.000 1,840.000 0.00 1,840.000 PARTS CHARGE 1.000 EACH 1.000 0.000 1,988.000 0:00 1,988.000 Notes: CHECKED TWO STATIONS. CHANGED OUT FLOATS AT FIRST STATION. PUMP BAD AT SECOND STATION CHANGED OUT PUMP AND FOUR MORE FLOATS. TESTED BOTH SYSTEMS IN AUTO AND OPERATING PROPERLY. Our P.O. Number: SER0023569 0.00 Sales Total 3,828.00 Shipping & Handling 0.00 Misc. Charges 0.00 Tax Total 168.98 3,996.98 Less Paid Amount 0.00 3,996.98 AMR ADM P-JMiVLLGU 91 Marquardt Drive Wheeling, IL 60090 Phone # 847-509-9330 Fax # 847-509-8572 Bill To Brick City Tavern 34 South Main Street Mount Prospect, IL 60056 y,� Invoice Date Invoice # 6/30/2017 6890170 Terms Project Quantity Description Rate Amount - Disconnected and removed the existing sump pump- Furnished and installed a new 550.00 550.00 1/3 HP Professional Grade Sump Pump- Connected to the existing 1-1/2" discharge line- Checked for leaks and proper operations 1 I Year Manufacturers Warranty 0.00 0.00 EaymantslCredi Ls -$550.01 billingcexcelplumbing,cs www.excelplumbingmtts Balance Due $o.Ok 94 -iV=A6 P_11z'41kLfUA1B1AAG- 91 Marquardt Drive Wheeling, IL 60090 Phone # 847-509-9330 Fax # 847-509-8572 Bill To Brick City Tavern 34 South Main Street Mount Prospect, IL 60056 Quantity Description - Emergency- Performed pumping of entire pit- Broke up grease and settlement with high pressure- Removed about 330 LB of grease chunks - Performed high pressure hydro jetting of the main kitchen line from inside the property- Cleared obstruction in the main kitchen line and Ejector pit- Checked for flow and proper operations - Disconnected and removed the existing sewage ejector pump- Furnished and installed a new 1/2 HP heavy duty professional grade ejector pump- Connected to the existing 2" discharge line- Checked for flow and proper operationsNote: This is a temporary pump to get restaurant by 3 weeks until new pump comes in 1 30 Day Labor Warranty Invoice Date Invoice # 7/13/2017 6924732 Terms Project Rate Amount 2,550.001 2,550.00 750.00 0.00 750.00 0.00 -$3,300.00 P billing@excelplumbing.us www.excelplumbi11 ng.us Balance Due $0.00 91 Marruardt Drive Invoice 6955371 Witeelln , li. 60090 Invoice Date 7/27/2017 je, 1 847-509-93130 Office Completed Date 7/27/2017 847-509-8572 Fax Customer PO billing@excelplumbing.us Billing Address. Job Address Brick City Tavern Brick City Tavern 34 South Main Street 34 South Main Street Mount Prospect, IL 60056 USA MSouunt Prospect, IL 60056 Description of Work Task # Description Quantity Your Price Your Total 3/4 HP EJECTOR - Disconnected and removed the existing Check valves and pipes 2.00 $1,985.00 $3,970.00 - Furnished and installed a new Liberty PRG Series 1 Hp 1 PH Submersible Grinder Manual heavy duty professional grade ejector pump - Provided and installed new check valves and new pipes using high pressure fittings - Rewired control panel in order to properly connect both pumps - Properly secured lids - Checked for flow and proper operations - Note: This pump is special ordertakes approximately 4 business days 30 DAY - 30 Day Labor Warranty 1.00 $0.00 $0.00 WARRANTY 3 YEAR MAN UF. - 3 Year Manufacturers Warranty 1.00 $0.00 $0.00 WARRANTY Paid On Type Memo Amount 7/27/2017 Visa Field Swiped Visa $3,970.00 Sub -Total $3,970.00 Tax $0.00 Total Due $3,970.00 Payment $3,970.00 Balance Due $0.00 Thank You for your business I authorize Excel Sewer and Drain, Inc., to perform the services described and agree to pay the above amount. In the event additional work must be performed, an adjustment to this estimate will be indicated prior to any additional work being performed. " " " r ♦. " r a r • on r clueatthemaxi um ate allowed 233 Westgate Dr Aurora, IL 60506 Phone: (630) 202-0195 Brick City Tavern 34 S Main St Parkridge, IL 60068 INVOICE INVOICE # DATE 1001 _. ,.,,.. ��e 6/13/201. 7 �.. �.... �.�..., e .............. If you have any questions about this invoice, please contact,, Jared Cervantes Jared@Icncoatings.com Invoice Page I of 3 Invoice le i j, e 06/22/2017 ' k;ns, tn, Tw Project: From: Chris Gelis Brick City Tavern Stuever & Sons, Inc. 708-372-2673 (Contact) 34 S. main st. Tom Stuever Mt. Prospect, 11 22WO10 Byron Addison, IL 6010I 630-307-8787 (Contact) Item city Description Sell Sell Total em. . .. . ........... . 1 ea BEVERAGE DISPENSER, INSULATED $5,294,64 $5,294.64 Global Dispense Model No. 24TAPCAST 6" cast iron pipe. 24 faucets. 116" long. 2 bases. All pipes black. All fittings and tees red. Powdercoat TOTAL, $5,294.64 3 1 ea DRIP TRAY CUSTOM _15- Micro Matic USA Model No. CUSTOM Drip Tray Trough, surface mount, 39"W x 8"D, integral glass rinser, perforated stainless steel screen, 5/8" O.D. drain, stainless steel construction lea 1750352C In -Line Water Regulator, 15 PSI lea WD -025 3/8" In-line Flow Control Shut Off lea P1451214FS John Guest 3/8" x 1/2" BSP Fitting lea 1238-055 John Guest 30' Stem x 3/8" Barb Elbow ITEM TOTAL: $1,26o.00 https:llreports.aq360.comfHbnUQuotel3eeefl2a-9cc9-4a9O-9cc6-cOc9d939933bl3cd8d9af-.., 6/22/2017 ITEM TOTAL: $1,200.15 4 8 e DRAFT BEER SYSTEM PARTS 0 Micro Matic USA Model No. 83215 Secondary Regulator Panel Kit- 2 Pressure - 2 Products .._....u......._ .......... . . . ........ . .................. ITEM TOTAL: $1A40.00 s 1 ea DRAFT BEER SYSTEM POWER PACK Micro Math: USA Model No. MMPP4301-PKG Pro -Line'" Draft Beer System Power Pack, air-cooled, 29"W x 18"D x 27-1/2"H, (2) 80 gph vane circulating pumps with 1/3 HP motor each, 125' maximum run to taps, 11.5 gallon capacity glycol bath, dlgital thermostat, insulated cabinet with cover, R134a, 1/3 HP compressor, 115v/60/1 -ph, 19.5 amps, NEMA L5 -30P, ETL 1 ea 18 months material & workmanship, 5 year prorated warranty on compressor, standard Existing. Cost removed from quote ---- — - ...BEVERAGE i�ft ----- Tiiii�H66iiWW $15.75 $1,260.00 Micro Matic USA Model No. C011244 -X Packed I ft GEN -X9 Trunk Line, for beer system, (12) 1/4" I.D. Brewmaster ll barrier product lines, (4) 3/8" LD. polyethylene glycol lines, 15 oz, beer per 50 ft, Black Diamond' jacket (priced per foot) ITEM TOTAL: $1,26o.00 https:llreports.aq360.comfHbnUQuotel3eeefl2a-9cc9-4a9O-9cc6-cOc9d939933bl3cd8d9af-.., 6/22/2017 Invoice Page 2 of 3 Item Qty Description $31p Sell Total 7 4 ea DRAFT BEER SYSTEM PARTS $132.00 Micro Matic USA Model No. 60703 Polar Flo Propylene Glycol - 1 Gallon ITEM TOTAL: $132.00 ....w,....,USINGXISTI ENG PANELS. NO 70851NCLU0ED ON SHORT SYSTEM.„„w�� USING 1/4" LINE TO REDUCE WASTE [9__ 16 ea m DRAFT BEER SYSTEM PARTS $31.45 $503.20 Micro Matic USA Model No. 7485BS D System Keg Coupler, chrome -plated brass body & 304 stainless steel probe, black ITEM TOTAL: $503.20 ql 8 ea DRAFT BEER SYSTEM PARTS $31.45 <Optional> Micro Matic USA Model No. 748585 D System Keg Coupler, chrome -plated brass body & 304 stainless steel probe, black ITEM TOTAL: <Optional> �. _... ...._..._.- -..-----.M---- . ._ ......,...... ..... .......-._............._..„ .._w..-.....,.........,........ $251.60 10 1 ea NEG STORAGE RACK $1,807.51 $1,807.51 Cooler Concepts Inc, Model No, BRICKCIITYSHELF Cooler Concepts Inc. Model No. SKS-6 Cooler Concepts DWG & 0T#: 03281701STUVR Per Space Used : 148"W x 20"D x ?"H Combination of: Single Deep Keg Shelf @ 31.5' AFF J welded keg stops, galvanized steel construction, includes: Grade 5 hardware, Made in USA Total Storage Capacity: 18+ Kegs 1 It 10 year limited warranty on materials, workmanship & finish, standard Weight: 240 lbs total ITEM TOTAL: $1,807.51 11 EXTRAS w 12 2 ea DRIP Y $200.00 $400.00 Custom Model No. DRIP TRAY 8" x 24" stainless steel drip tray 13 1 ea DRIP TRAY Custom Model No. DRIP TRAY 24" x 36" custom drip tray ITEM TOTAL: $400.00 $650.00 m $650.00 ITEM TOTAL: $650.00 ._..�_....�..... _._,.. ._.._ ._.....-..........F—M, A"R'" ......-...... .....$7 5,00' 14 1 ea DRAFT �� BEER S'YSTFiM PARTS $745.00 $795.00 Micro Matic USA Model No. MM200-LD Pro -Line Gas Blender, Double Blend: 70% CO2 & 30% N2 (Ales & Lagers) and 25% CO2 & 75% N2 (Stouts) with Leak Detector ITEM TOTAL, $795.00 15 1 ea TANK REGULATOR $70.00 $70.00 Custom Model No. REGULATOR Tank Regulator 16 1 ea DEMO ITEM TOTAL: $70.00 - .$840.00 ITM$840.00 https://reports.ag360.corn/HtmIl Quote/3eecfl2a-9cc9-4a90-9cc6-cOc9d93 9933 bl3cdgd9af-... 6/22/2017 Invoice Page 3 of 3 Item oty Descriptioll Sell Sell Total Custom Model No. DEMO Demo of old system and equipment 50% Deposit on Acceptance 25% on DellverV 25% on Completion on ITEM TOTAL, $840.00 Mercandlse, 54,39250 F:t Wo0w lretih istalation S490BO discount S-SAMW dl,srount $-SSM) Total S9,255A littps.11rteport&iicl360.coiiilllttiillQuote�3cecrl2a-9cc9-4ao0-9cc6-c(e9d939933bl3cdgd9af-,, 6/22/2017 tue sler ')raft Beer, & wine "otents 111stabatt" n Ine, Bar & Restaurant k' Beer & Wine Line Ckaning Bill TO Erratcet Brick city Tavern, 34 S. Main, Street Mt. Prospect, IL G.112 Phone P 01 Description KEG STORAGE RACK 8462 KEG STORAGE RACK Cooler Concepts Inc, Model No. SKS-6 I Cooler Concepts DWG & QT 4 : 03281701 STUVR Per, Space Used: 148"W x 20"D x T'H Combination of: Sin& Deep Keg Shelf @ 31.5" AFF welded keg stops, galvanized steel construction, includesGrade 5 hardware, Made In USA Total Storage Capacity: 18+ Kegs 8461 Delivery and set up . ........... . Date invoice # 6/7/2 SS10224350 IBM= Qty f Rate I Amount 1 1 1,178,93 HU "192 'Terms: DUE ON RLCFIP'I' a. I have authority to order the work outlined above. I agree that Seller retains title to equipment/material-s. "ub oial S 1,72893 furnished until final payment is made. 11'payment is, not made as agreed, Seller can remove said- equipmentImaterials at Seller's expense. Any damage resulting from said removal shall not be theaTax (8.0 $1,823.24 ) 994.31 responsibility of the Seller, % 'T" o ta-l"" Customer Signature ....... . . .. Date LEASE REMU'PAYMENT13Y Cl PECKTO: Payments/Credits $0.00 P STUEVER & SONSJNC�, 330 W. FAY, AVIE., ADDISON, 11, 601011 WrL�. ALSO ACCUTVISA AND MASTEPCARD Balance Due $1,823.24