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Home My WebLink About229149 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 365791 Page 1 of 1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $750.61 CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD ZIONSVILLE IN 46077 CHECK NUMBER: 229149 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 88726 30 . 22 OTHER EXPENSES 2201 4237000 95755 154 . 29 REPAIR PARTS 601 5023990 95893 179 . 36 OTHER EXPENSES 601 5023990 95897 112 . 00 OTHER EXPENSES 2201 4237000 95909 224 . 00 REPAIR PARTS 601 5023990 96136 152 . 96 OTHER EXPENSES 601 5023990 CM94926 -102 . 22 OTHER EXPENSES III II Illll ttl Itl1111111111111111111111111111111t 00 l� 0 PEARSON PEARSON 0 AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty o4 merchantability or fitness for Phone: 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE 14 INVOICE 2 7 'TANNUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 2 2 0 F81Z*17682*AAACP MIRROR 140 . 00 112 .00 224 . 00 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 2 2 4 In In ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FRET HT 0 00 PARTS SA[ES TAX 0 - 00 t.pingh,2000 ADP, TOTAL: $224 - 00 CUSTOMER COPY 111111111111111111111111111111111111111111 111 III II 1111111111111111111111111111111111111111111 I � 000 OPEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the manufacturer. The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8450 • Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE 1 4 INVOICE 2 7L7ANNUMBER 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. iiqn .. .......... r ...... .. .::. .....T.T — 1 2 0 8C3Z*17682*AC MIRROR 192 . 86 154 .29 154 .29 NO RETURNS a WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** _ _ NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 0 - 00 TOTAL $154 . 291 CUSTOMER COPY III 1111111111111111111111111111111111111111111111111111 VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $378.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 95909 42-370.00 $224.00 1 hereby certify that the attached invoice(s), or 2201 95755 42-370.00 $154.29 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 Frijay, Fe r/ 0 14 �t<re.�tt�tf�f�?'I�lali�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/27/14 95909 $224.00 01/27/14 95755 $154.29 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 000 OPEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the manufacturer. The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for Phone• 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR ORDER DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCO T NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. —F7-0 TERMSF.O.B. ...::. :: _. .::. 0 2C3Z*25632A23*AA PAD - S 127 . 78 102 . 22 -102 .22 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER �^ 10 DAYS. :� A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 0 . 00 CREDIM9TOMER I COPY III II I1111IIIIIIIIIIIIIIIIIIIIIIIIIIIII11111I111 OPE 000 ARS PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the manufacturer. The seller, PEARSON WHOLESALE PARTS,LLC, hereby expressly disclaims all 10650 North Michigan Road • Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neither assumes nor authorizes any Phone: 317.298.8 Toll Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR DE NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER A T NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1 1 0 5C3Z*17D742*BAA COVER - 54 224 . 20 179 . 36 179 . 36 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE - ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 - 00onvdam z000 aoa,i��. .::. ::.. _.:, $179 61 CUSTOMER COPY 111111111111111111111111111111111111111111111111111IIII Ills iiiiillnllnnllnnmlullllllnlllll 000 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all 10650 North Michiga oad Zionsville, IN 46077 warranties either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone: 317.298.8 Free: 1.800.382.3656 other person to assume for it any liability in connection with the sale of this item/items. DATE ENTERED YOUR OR R NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 0 A OUNT 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/LNO. TERMS F.O.B. 1 1 0 F81Z*17682*AAACP MIRROR 140 . 00 112 . 00 112 . 00 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. 1A 15% HANDLING X. CHARGE WILL BE . _ ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FRET HT PARTS IC.py"9M1`20M ADP, I°` CUSTOMER COPY III 1111111111111111111111111111111111111111111111111 Ill III iT1111 III III 000 OPEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the item/items sold hereby are those made by the manufacturer.The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all 10650 North Michigan Road Zionsville, IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for Phone: 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose, and PEARSON WHOLESALE PARTS,LLC, neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. TAN1DATE ENTERED YOUR ORDER NO. DATE SHIPPED 1 4 INVOICE DATE 1 4 INVOICE 29 JAN sgn - 1 NUMBER SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST T T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 8 E 0 XO*5W20*5QSP MOTORCR 82 25 . 50 19 .12 152 . 96 NO RETURNS WITHOUT THIS INVOICE, NO RETURNS AFTER 10 DAYS. LA 15% HANDLING c C, J1Y CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 0 , 00. °° h,2"ADP, i CUSTOMER COPY IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIAIIIII111111111 _ � �- 11111 IIIII111IE11111[IIII[IIIIIII><IIIIIIIlIlllll 40'. -0 PEMRSON ro PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the Itemntems add hereby aro those mode by the manuta0mmr, The sollor, SEARS ONNMOLESALEPARTS,LLC,hereby expressly medalma eft 10650 North Michiga Zlonsville,IN 46077 wenantee either express or Implleo,InGuoing any lmpllee warranty of merchanrablllty or ftnsar for e particular purpose,and PFaRgpuwl IOLEBALE PARTS,LLC,nolthor assumes nor authorizes any Phone:317.298.8 • Toll Fre :1.800.382.3656 other person to assume for It any liability In connection with the sate of this ltem6tem6, DATE ENTERED YOU DER Na DATE SHIPPED INVOICE DATE INVOICE NUMBER OUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I 0 3450 W 131ST ST P 0 WESTFZELD, IN 46074-8267 0 SHIP A 1612510. 1 B!L NO, TERM5 F.O.B. 0 4C3Z*6505*A VALVE - 37.78 30.22 30.22 0 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15%HANDLING CHARGE WILL BE l D ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR 0 **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER " FREIGHT PARTS SALES TAX M°'°''"°' TrITAL 93! CUSTOMER COPY Illltllllll�lllllllillllllllllllllllllllllllllllll[Illi cusrorUKASIGNATUae OFFICE COPY III I11111111111111111111111116EI IHII lI 111 111 $30.22 VOUCHER # 133989 WARRANT # ALLOWED 365791 IN SUM OF $ PEARSON WHOLESALE PARTS 10650 NORTH MICHIGAN RD ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 95893 01-6500-05 $77.14 Cvv\ 914q-a6 '' 95 sq-7 , I1 a! .CC> 01-4506•D1 , 15-A51, - 00 ON•kg-SM'ps Voucher Total .5 ?D,. 37$7-'4 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 365791 PEARSON WHOLESALE PARTS Purchase Order No. 10650 NORTH MICHIGAN RD Terms ZIONSVILLE, IN 46077 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 95893 $77.14 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 Date Officer