HomeMy WebLinkAbout232314 05/07/14 1���Coq*R
a/ CITY OF CARMEL, INDIANA VENDOR: 365791
ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*********7.84*
CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 232314
9�,�TON..�:? ZIONSVILLE IN 46077 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 104543 7.84 TRANSPORTATION EXPENS
III II I111111111111111111111111111111111111111111
O
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 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 NO. DATE SHIPPED. INVOICE DATE INVOICE ..
14
NUMBER
SACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER.
D 3450 W. 131ST. ST P
T WESTFI.ELD, IN 46074-8267 T
SHIP VIA SLSM. .B/L NO. TERMS F.O.B.
.. ..
.. .... ... ::. ..:. ....:.
0 3F2Z*13713*AA SWITCH 45 15. 68 7 . 84 7 . 84
,_ .. . NO RETURNS
i .THANK Y.OT7! WITHOUT THIS
INVOICE.
NO RETURNS AFTER
_... 10 DAYS.
.............................._................:.:.......: :::.::..:.::::::::::::::::::::::::::::::::::.:.::.:: :: . ::.::::::.::::,:::::.:::::::::::::: A 15% HANDLING
. '
CH ARGE WILL BE
s .
ADDED
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT n In oPARTS
ALFS TAX - 00
°P""9"t20DOA0P'Inc.
CUSTOMER COPY IIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111111111111111
VOUCHER# 134926 WARRANT # ALLOWED 1
365791 IN SUM OF $
PEARSON WHOLESALE PARTS
10650 NORTH MICHIGAN RD
ZIONSVILLE, IN 46077
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
104543 01-6500-05 $7.84
rI
i
i
Voucher Total $7.84
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 4/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2014 104543 $7.84
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
Date Officer