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Home My WebLink About231835 04/23/14 >^� CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*****1,351.16* f3 ,?4 CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 231835 'b,�roN.�a. ZIONSVILLE IN 46077 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 102037 237.09 REPAIR PARTS 601 5023990 102173 64.54 OTHER EXPENSES 601 5023990 102207 69.80 OTHER EXPENSES 2201 4237000 102347 274.76 REPAIR PARTS 601 5023990 102569 75.08 OTHER EXPENSES 601 5023990 102675 25.06 OTHER EXPENSES 2201 4237000 102890 45.24 REPAIR PARTS 2201 4237000 103181 45.62 REPAIR PARTS 2201 4237000 103445 46.19 REPAIR PARTS 601 5023990 105495 98.87 OTHER EXPENSES 2201 4237000 97559 368.91 REPAIR PARTS III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIAIIIII I 0000 PEA PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES.Any warranties on the ilemfitems 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 itemltems. 1DATE ENTERED IYOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 12 PRR 14 -1 TRUCKAS 14 1 4 PPR 14 NUMBER 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. %MMY R';21 T MOORE NET 3 7TnmSVTT,LF. IN ]� 0 5C3Z*4A376*G SHAFT A 461 . 14 368 . 91 368 . 91 0 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15%HANDLING CHARGE WILL BE ADDED. I ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* P, --1-.--3-6-8---9_1 ELECTRICAL OR 0 **** WE APPRECIATE YOUR BUSINESS SUBLET SPECIAL ORDER FREIGHT PARTS TOTAL CUSTOMER COPY IIIIIilllllllllllllllllllllllllllllllllllllllllllllllll III II 1n11 n 1 mnnnnn u11111111 unurn 111 ow I X0 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby are those made by 10650 North Michigan Road the manufacturer. The seller, PEARSON WHOLESALE PARTS, LLC, hereby expressly disclaims all 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 1 4 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T 0 WESTFIELD, IN '46074-8267 0 SHIP VIA SLSM. —FT N0. TERMS F.O.B. nRn: I SHIP I R n j PART NUMBER DESCRIPTION I IqT NET AMOUNT O' BC3Z*3A131*C END - S WEST 203 211 . 95 127 . 17 127 . 17 ' 1 0 BC3Z*3A131*F END - S 203 183 .20 109 . 92 109 . 92 NO RETURNS WEST WITHOUT THIS INVOICE. N 0 RETURNS AFTER 10 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** _ NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 237. 09ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 - 00 °°" A.P. CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 lull Intl nl unnmm�a lul ull llnlnu 11 16.0- cro 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 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. 1DATE ENTERED 4 YOUR ORDER NO. DATE SHIPPED' INVOICE DATE INVOICE 01 APR TRTT('K—R 02 APE 2 4 NUMBER i n2147 SACCOUNT NO. 6200 . H PAGE 1 OF 1 . L CITY• OF CARMEL STREET DEPARTMEI T 3400 ,W 131ST ST , T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. :l iqT NET AMOUNT 2 0 7C3Z*5484*K. BUSH " 17 . 87 14 . 30 28 . 60 .. 1 :. 0'."AC 3:Z*.3304*B '';:;<:`:::<::ROD ASY:.:;::;`.:_4O,q_W2.;235 :;23, :.1.41 . 14 141. 14 NO RETURNS ... WITHOUT THIS 0 BC3Z*3A131*B END ASY 131 .28 105 . 02 105. 02 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 I SPECIAL ORDER FRET PARTS SAI F1 TAX TOTAL e, 7 CUSTOMER COPY IIIII111111111IIIIII III11111111111111111111111111111111 III II I111111111111111111111111111111111111111111 0 000 PEARSONPEARSON 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 warraniy 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 NO. DATE SHIPPED INVOICE DATE INVOICE 02 APR 14 TRUCK R 1 02 APR 147 02 APR 14 NUMBER SACCOUNT NO. 6200 H PAGE 1 OF. 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T 0 :. :,WESTFIELD, IN 46074-8267 0 SHIP VIA ' SLSM. B/L NO. TERMSF.O.B. nAn -,HIP Fir) I PART NIIIVIB9R r)F:rr.RIPTinN I IqT NET AMOUNT 1 0 BC3Z*3050*C JOINT A 6 75 . 40 45 . 24 45 . 24 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 _ ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS SALES TAX 0 . 00 °"" ht 2000 ADP,"` CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 IIIII IIIII IIIIIIIIIIIIIIII IIIIIIIIII 111111 III III 0 040 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 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 N0. I DATESHIPPED INVOICE DATE INVOICE 10 APR TPTTC'K 24 1APRAP'RNUMBER S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.0.S. nRn SHIP R-0- I PART NI IMRFR nF1(--RIPTIQN I 11,T NET AmbuNT 1 0 5C3Z*2520001*BAA DECAL - 57 . 02 45 . 62 45 . 62 NO RETURNS _. WITHOUT THIS INVOICE. NOTER 10 DAYS R U N AF i i�aly . A 15% HANDLING L �r . 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 _SALE'TAX 0 - 00 TOTAL $49 (32 opvngni200°°° °` CUSTOMER COPY III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111 Ill�TIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII111111III 000 PEA 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 4 YOUR ORDER NO, I DATE SHIPPED INVOICE DATEINVOICE 14 APR TRTTCIT<- 14 R 14 14 APR l 4 NUMBER 1 0-1445 C S ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST T 0 WESTFIELD, IN 46074-8267 O SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1a 0 AC3Z*8260*A HOSE AS 26 102 . 64 46 . 19 46 . 19 WEST 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 SALE',TAX 0 . 00 TOTAL:-.- ° "ani20W-D CUSTOMER COPY IIIIIIIIIIIGIIIIIIIIIIIIIIIIIIIIIIIIIIIIBIII11111111111 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)) 02/14/14 97559 $368.91 03/28/14 102037 $237.09 04/02/14 102347 $274.76 04/02/14 102890 $45.24 04/11/14 103181 $45.62 04/14/14 103445 $46.19 1 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 Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road Zionsville, In 46077 $1,017.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department POO/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 97559 42-370.00 $368.91 1 hereby certify that the attached invoice(s), or 2201 102037 42-370.00 $237.09 bill(s) is (are) true and correct and that the 2201 102347 42-370.00 $274.76 materials or services itemized thereon for 2201 102890 42-370.00 $45.24 which charge is made were ordered and 2201 103181 42-370.00 $45.62. 2201 103445 42-370.00 $46.19 received except ` Tfau/rsday, pril 17, 014 VAIVY 'W-'/ Street ffrFimIsioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund III II IN 1111111111111111111111111111111111111111111 PEARSON PEARSON 00AUTOMOTIVE 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 14 INVOICE 0 3 APR 141 4 03 APP NUMBER SACCOUNT 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 NO. TERMS F.O.B. 4 0 XO*15W40*5QSD MOTORCR ;/ 82 25 . 02 18 . 77 75 . 08 WEST NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. A 15% HANDLING ��K �� C O CHARGE WILL BE c 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 SALFS TAX 0 , 001 38 vc; 20W A01, CUSTOMER COPY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111 III II 1111 IIIIIIIIIIIIIIIIIIIIIIIIIIill1111II111 000PEARSON 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 INVOICE NUMBER 1 09495 CJ S ACCOUNT 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. . ... .. .. -NET AmouNT 20 FL*2016* KIT - E WEST 80 29 .43 17 . 66 35 . 32 1 0 4C2Z*:9N184*BA ELEMENT 7.8 73:3'8 44.:.0.3 44 . 03 NO RETURNS WEST WITHOUT THIS• 1 0 FA*1804* ELEMENT 90 32 . 53 19 . 52 19 . 52 INVOICE. : .. . :.:.:..,...: NO RETURNSAFTER 10 DAYS A 15% HANDLING CHARGE WILL-BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS 9_8_ R 7 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FRET PARTS TOTAL :1 $9R P71 oogM 2000 ADP,inc. t CUSTOMER rCOPY III II11111111111111111111111111111111111111111111111111 i _ ' 00 III II IIIIIIIIIIIIIIIIIIIIIII11111111111111111111 o 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 Michigan Road • Zionsville, IN 46077 he 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. 4 0 DATE SHIPPED INVOICE DATE INVOICE NUMBER i n2207 r; 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 NO. TERMS F.O.B. 2 0 5M6Z*3A130*AA END S 43 . 62 34 . 90 69 . 80 NO RETURNS WITHOUT IS INVOICE. X. : , NO RETURNS AFTER 1 DAYS HANDLING CHARGE WILLBE 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 CUSTOMER COPY IIIIIIIIIIIIIIIIIrl1111111111111111111111111191111111111 uIII mm�lunnmm�lnuunnnrnmnl 0 00 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 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 INVOICE NUMBER 102675 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 NO. TERMS F.O.B. QR6 SHIP 1 13:0: 1 PART NUMBER -nF1,r.PIPTinN NET AMOUNT 2 0 VC*7*B ANTI-FR 83 16 . 71 12 . 53 25 . 06 WEST 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 FRET HT PARTS Z(XX)ADP. CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 III II IIIIIIIIIIIIIII1111111111111111111111111111 00I 0 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 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 INVOICE NUMBER 1 021 73 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1 0 BC3Z*9940602*B MOULDIN 400S4 80 . 68 64 . 54 64 . 54 NO RETURNS WITHOUT THIS INVOICE. RETURNS AFTER TER .::.::.:.. 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 K jSALES TAX 0 . 00 oPv ght 2000 ADP,Inc. �6 CUSTOMER COPY III II111IIIIIIIII III IIIIIIIIIIIII III!111111111111 III III 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 4/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2014 102173 $64.54 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 K/ /{y, Date Officer VOUCHER # 134741 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 102173 01-6500-05 $64.54 I t7';k,(o-7 5 I l->S Ll C' 5 i0Q_5Ld� 333. 35 Voucher Total $ Cost distribution ledger classification if claim paid under vehicle highway fund