HomeMy WebLinkAboutCrager, Kevin - German Shepard Dog - 2012 02 29 BILL OF SALE
KNOW ALL MEN BY THESE PRESENTS, that the CITY OF WINTER SPRINGS, FLORIDA,
( "Seller ") for and in consideration of the sum of one dollar ($1.00), the receipt of which is hereby
acknowledged, grants, bargains, sells, transfers and delivers unto Kevin Crager ( "Buyer "), in "AS -IS"
condition, all of the Seller's title and interest in a German Shepherd Dog, commonly referred to as "K -9
Mark."
Buyer hereby certifies that he has investigated the adequacy and conditions of the aforementioned K -9
Mark and is satisfied with the "AS -IS" condition. Buyer acknowledges and agrees that Buyer is
acquiring title to K -9 Mark without the benefit of a warranty and that the Seller makes no representations
or warranties, implied or express, regarding K -9 Mark. Buyer shall accept K -9 Mark "as is" and "with
all faults." Further, without limiting or restricting any other rights or benefits that Seller may have under
Florida law regarding potential liability including under section 768.28, Florida Statutes, Buyer agrees to
release and hold the Seller and its employees and contractors harmless from any and all liability, personal
injury, property damage, or death caused, either directly or indirectly, by K -9 Mark in any way
whatsoever. Nothing contained herein shall be construed as a waiver of Seller's sovereign immunity.
TO HAVE AND TO HOLD, the same unto the Buyer, his executors, administrators and assigns forever.
Seller and Buyer agree to execute any further paperwork or other documentation to the extent required to
effectuate the transfer of the title to K -9 Mark from Seller to Buyer.
IN WITNESS WHEREOF, Seller has executed this Bill of Sale this X..9 th day of fl( , 2012.
WITNESSES: CITY OF WINTER SPRINGS
Print -N Name: Datil e•(IC 1-1 Kt4/
' ' KEVIN L. SMITH, City Manager
Print Name: 3 , n �,_ t
BUYER'S ACKNOWLEDGMENT
The undersigned acknowledges receipt of this Bill of Sale, and hereby accepts transfer of the ownership
of the above described K -9 Mark on the 2. day of akpc,l. , 2012.
WITNESS S. KEVI CRA , R
tom: /
Print Name: .l /� ANC -4—
Print Name: P. ' • F Y r
PAYMENT SUMMARY RECEIPT
City of Winter Springs
CITY HALL
1126 STATE ROAD 434
WINTER SPRINGS FL 32708
DATE: 03/02/12 CUSTOMER #I: 000000000
TIME: 15:02
CLERK; abrouwer
RE.CF'TII: 2680421 PREY BAL:
TP /YR: MS /2012 AMT PAID: 1.00
DILL: ADJSTMNT:
EFF DT: 03/02/12 BAL DUE:
MISCELLANEOUS PAYMENT
- TOTALS . .
PRINCIPAL PAID: 1.00
INTEREST PAID: .00
ADJUSTMENTS: .00
DISC TAKEN: .00
AMT TENDERED: 1.00
AMT APPLIED: 1.00
CHANGE: . 011
PAID BY: KEVIN CRAGER
PAYMENT METH: CASH
PAYMENT REF: