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HomeMy WebLinkAbout232593 05/13/14 I v°��4qM 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 VIII mm�lulnnnnnlnululnlmm�m 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