HomeMy WebLinkAbout232593 05/13/14 I
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f, CITY OF CARMEL, INDIANA VENDOR: 365791
® `' ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*****1,669.17"
s._ r� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 232593
��;�,ow�` ZIONSVILLE IN 46077 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 103188 216.67 REPAIR PARTS
2201 4237000 104235 1,288.34 REPAIR PARTS
2201 4237000 104352 37.68 REPAIR PARTS
2201 4237000 104428 17.72 REPAIR PARTS
2201 4237000 104858 108.76 REPAIR PARTS
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wow 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
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. DATESHIPPED INVOICE DATE 14 INVOICE
APRAPR110 APR TRTT(7T< I 'l 14 NUMBER
SACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTME "
D 3400 W 131ST ST P
T WESTFIELD, IN 46074-8267 0
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
. .... .. NET AMOUNT
11 0 8C3Z*14A706*EA HOUSING 66 . 52 53 . 22 53 .22
�. -0 8C3Z*7862418*A HANDLE 44 .48 35 . 58 35 . 58 NO RETURNS
WITHOUT THIS
�1 0 8C3Z*2562187*AB SHIELD 109 . 62 87 . 70 87. 70 INVOICE.
2, 0:; 8C3Z*_25.:6OOA58*AA':KIT S:': ;21 ;:08 1.6`3.86` 33 . 72 NO RETURNS AFTER
.. .. 10 DAYS.
1 0 *56920*S58 SCREW - 8 . 06 6 .45 6 .45
5% 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
SAI FS TAX 0 - 00
CUSTOMER COPY 11111111111111111III 11111111111111111111111MIN III 111
III II nisi n nnnnununn iuui ieirn11i i m
6000
PEA R SON 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. DATE SHIPPED INVOICE DATE INVOICE
14
NUMBER
0 ACCOUNT NO. 6200 H PAGE 1 OF 2
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
0 WESTFIELD, IN 46074-8267 T
SHIP VIA SLSM, B/L NO. TERMS F.O.B.
()RD SHIP.1 B Q.-I PART.NUMBER DESCRIPTION . I IqT NET AMOUNT
--2 0 5C3Z*15175*GA SEAL 2 67 . 17 40 . 30 80 . 60
:1 : ' ;;:0 5C3Z*2B121*BA CALIPER WEST 3:13*: 1.81 .40 108 . 84 108 . 84 NO RETURNS
WITHOUTHI
CORE DEPOSIT 50 . 00 50 . 00 INVOICE.
�1 1 0 5C3Z*2B120*BA CALIPER 313 181 .40 108 . 84 108 . 84
CORE.:. DEPOSIT.' 50 : 00 50.;00. NO RETURNS AFTER
� 2 0 5C3Z*2CO26*CA ROTOR A 74 179 . 97 107 . 98 215 . 96 10 DAYS.
*. * WEST... 15HANDLING
WILLBE::. 1 :. 0:: 5M .2V001 C'. KIT B ;.::::'`: ...<:94;_:: 82 . 87;, . 4.9. 7.2 49 : 72
WEST .
CHARGE I
1 0 9C3Z*2001*A KIT - B 106 99 . 97 59 . 98 59 . 98 ADDED.
NO RETURNS ON
PARTS ELECTRICAL OR
SUBLET I SPECIAL ORDER
FREIGHT PARTS
I TOTAL
CUSTOMER COPY
O
w..� 000
PEARS®
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 4 INVOICE
2_AAPRNUMBER
S ACCOUNT NO. 6200 H PAGE 2 OF 2
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
TWESTFIELD, IN 46074-8267 0
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
MMY
hRn CHIP I PART NUMBER nFqrRiPTfr)N I IqT NFT AMOUNT
WEST
2 0 F81Z*1240*AA CONE AN 100 . 17 80 . 14 160 . 28
NO RETURNS
O: F81Z:*.1239*AA CUP - .B 53 .65 42 . 92 85 . 84 WITHOUT THIS
2 0 B4Q*124,3_*A, CUP INVOICE.
..... '..B ....:::: ,....68.,.25 ...:54 . 60 . .:.:.:.: 109 . 20
::..: : : NO TER
. 2. : - .0,. F81Z 124,4:.;AA CONEAN>: "130 .68 1.04:."54:1::::::.::::::*.*:::::209:'` 0:8, 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
SALFS TAX 0 . 00
CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111
III II 1111111111111111111111111111111111111111111
OP000 EARS®, 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
I
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
24 APR 14NUMBER
SACCOUNT 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.O.B. -•'9•'•
2 0 6C3Z*2C150*BA PIN - L 23 . 55 18 . 84 37 . 68
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 In In In PARTS
SALES TAX 0 . 00
aTOTAL -17 C,
CUSTOMER COPY III 1111111111111111111111111111111111111111111111111111
III II IINIII IIIIIIIIIIIIInl1111111III11111IIII
00
0PEARSON PEARSON
AUTOMOTIVE
WHOLESALE PARTS DISCLAIMER OF WARRANTIES: Any warranties on the item/items sold hereby arethose 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
APRAPRNUMBER I 0442R
S ACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY OF CARMEL STREET DEPARTMEI
D 3400 W 131ST ST P
TWESTFIELD, IN 46074-8267 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
8 0 EOAZ*2149*B WASHER 4 1 . 33 1 . 06 8 .48
2.:, 0::.;*3'85116*S2 BOLT S T 5 . 78 4 . 62 9 .24 NO RETURNS
WITHOUT THIS
INVOICE.
NO RETURNS AFTER
10 DAYS
A 15% HANDLING
CHARGE WILL BE
-i 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
I` "°" "'Z000A +�- �:, CUSTOMER COPY III II11111111111111111111111111111111111111111111111111
III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
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
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
1 NUMBER
SACCOUNT NO. 6200 H PAGE 1 OF 1
L CITY".OF CARMEL STREET DEPARTMEI
D 340-0." W, 131ST ST P
0. WESTFIELD, IN 46074-8267 T !
I
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
x
1 0 XC3Z*9900038*AA KIT 68105 . 88 84 . 70 84 . 70
2 0.-V*W:7 14-2.6-3 S900 SCREW , ST 9 .:6 6 7 . 73 15. 46 NO RETURNS
WITHOUT THIS
2 0 *W708770*S436 NUT - S S'T 5 . 38 4 . 30 8 . 60 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
ei 2000 ADP CUSTOMER COPY III IIIII IIIiI1111111111111111111111111111111Blllllll111
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))
04/11/14 103188 $216.67
04/23/14 104235 $1,288.34
04/24/14 104428 $17.72
04/24/14 104352 $37.68
04/29/14 104858 $108.76
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
$1,669.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 103188 42-370.00 $216.67 1 hereby certify that the attached invoice(s), or
2201 104235 42-370.00 $1,288.34 bill(s) is (are) true and correct and that the
2201 104428 42-370.00 $17.72
materials or services itemized thereon for
2201 104352 42-370.00 $37.68
which charge is made were ordered and
2201 104858 42-370.00 $108.76
received except
L
2014
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund