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Home My WebLink About230572 03/26/14 C,q . CITY OF CARMEL, INDIANA VENDOR: 365791 v , ® I• ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*****4,154.48* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 230572 ZIONSVILLE IN 46077 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100002 13.32 OTHER EXPENSES 601 5023990 100390 152.96 OTHER EXPENSES 601 5023990 97057 4,788.20 OTHER EXPENSES 601 5023990 CM97057 -800.00 OTHER EXPENSES III I1 11111 II nunnunn loll I leen Ie11n111111 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. oll 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 ER NO. DATE SHIPPEDINVOICE DATE INVOICE NUMBER A NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L N0, Y MOORE TERMS F.O.B. 12 0 8C3Z*6006*AARM REMAN S 4984 . 003988 .20 3, 988 .20 CORE DEPOSIT 800.,.00 800 . 00. NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. yA 15% HANDLING \1/ 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 � 7 °° Z0WA CUSTOMER COPY III 11111111111111 Ill 111111111111111111111111111111111111111 Ill Feb 28 1410:34a P.0 PEARSON 00 4 PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANYIES:Any warrentles cm the I:em/items sold hereby are those made by the manufacturer.Tne seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all 10650 North Michigan Road: • Zionsville, IN 46077 warranties ether express cr implied,including any implied warranty of merchaltability or ti:ness for a particular purpose,and PEARSON VIHOLESALE PARTS,L_C,neither assumes not authorizes any ' Phone: 317.298.8450 • Toll free: 1.800.382.3656 other Gerson to assume for it any liebitity ir.connection with the sate of this itemliterrs, DATE ENTERED YOUR ORDER NO. DATE SHIPPED 1NVDICE DATS IVVOICE d — NUMBER 0 ACCOUNT NO. 5205 H PAGE 1 OF 1 LCITY OF CARMEL TKATER 0 3450 W 131ST ST P 0 WESTFIELD; IN 46074-8267 0 SHIP VIA SLSM, B/L NO. TERNS =.O.B. 0 8C3Z*6006*AARM CORE RE' 4984 . 00 800 . 00 -600 . 00 i NO RETURNS WITHOUT THIS INVOICE. RETURNS AFTER TER - 10 DAYS _ 15% HANDLING CHARGE WILL BE ADDED. ****** TKMKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* ELECTRICAL OR **** WE A?PREOIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS **CRED5161TOMER I COPY III II I1111111111111111111111111111111lIIIIIII111 000 0PEARSON 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 SHIPPEDINVOICE DATE INVOICE NUMBER 1 00,190 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER D 3450 W 131ST ST P T WESTFIELD, IN 46074-8267 0 SHIP VIA SL'SM. B/L NO. TERMS F.0.8. ' . _. .. 8 2 0 XO-SW20-5QSPV MOTORCR WEST 82 25 . 50 19 . 12 152 . 96 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 �j u FREIGHT PARTS C.py,igh,Z ADP, CUSTOMER COPY lIIIIII11111111111Ill 11HIIIIIIIIIIIIIINC 111IIIIIilIll Iilll IIIIIIIIIIIIIIIIIIIIII111111111111111111111 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 aparticular 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 14 INVOICE DATE INVOICE NUMBER SACCOUNT 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. B/L N0, TERMS F.O.B. w-- 2 2 0 F81Z*16758*AB BUMPER 8 . 33 6 . 66 13 . 32 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING . ` CHARGE WILL BE 1 ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 1 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER C FREIGHT PARTS SALE',TAX 0 . 00 opyr1ght200°ADP, CUSTOMER COPY III IIIIIIIIII111111111111111111111111111111111111111111 VOUCHER # 134355 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 4 kgs°ZO 97057 01-6500-05 �r ��,� `x.32 JJ✓ It�boa I oc)3S Voucher Total I 54,qS s", 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 3/12/2014 Invoice Invoice, Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2014 97057 $3,988.20 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 /-'J�!`/ �.c°...� 1'�� v�1lc•.t-ter Date Officer