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HomeMy WebLinkAbout232881 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 365791 ® i. ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: S""`"261.09` i4 CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 232881 9,, oN.� ZIONSVILLE IN 46077 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 105083 16.80 OTHER EXPENSES 601 5023990 105117 12.50 OTHER EXPENSES 601 5023990 105329 5.27 OTHER EXPENSES 601 5023990 105362 48.10 OTHER EXPENSES 601 5023990 105386 20.52 OTHER EXPENSES 601 5023990 105678 152.98 OTHER EXPENSES 601 5023990 99847 4.92 OTHER EXPENSES 111n Ilmnlunnnnlnunnullunnmlu 00 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 SHIPPED' INVOICE DATE INVOICE NUMBER 105329 0 ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I T 3450 W 131ST ST T 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1 0 1L2Z*8255*AA GASKET 26 6 . 58 3 . 29 3 . 29 WEST 1....:>;<; ::; :;.0.:..*.W7020.41*S30.0 "Oil RIN 5 3 . 95 1 . 98 1. 98 NO RETURNS WEST WITHOUT TH IS 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 SALrS TAX 0 - 0a8 °°""°"'Z0°OADP, CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 III II I111111111111111111111111111111111111111111 I 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 14 INVOICE DATE 14 INVOICE , MAYQc3 MAY 14 1 44 NUMBER o ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST T 0 WESTFIELD, IN 46074-8267 O SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1 0 3L8Z*12A648*A SENDER 43 37 . 31 20 . 52 20 . 52 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 PARTS `t�KH -5SALES TAX 0 - 00 TOTAL $2055,1 opvrgni200°° °` CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 III II I111111111111111111111111111111111111111111 � I 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. 2 DATE 101 MAY TRTTCIT( 1 SHIPPED INVOICE DATE INVOICE 14 NUMBER105 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. 1 0 2U5Z*13411*TA SOCKET 15 . 63 12 . 50 12 . 50 NO RETURNS WITHOUT THIS INVOICE. NO RETURNSTER 10 DAYS. 5%r HANDLING CHARGE WILL NG ADDED ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS -12 0 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 - 00 � 7y C­1119h, e0°° CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 III II IIIIIIIIIIIIIIIIIIIIIII11111111111111111111 040 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. 1DATE ENTERED YOUR ORDER NO: DATE SHIPPED 14 INVOICE DATE INVOICE 09 TPTT( K 44 0S MAY 1 4 NUMBER 0 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 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. 1 0 2L2Z*8592*BA V' HOUSIN 28 61 . 76 33 . 97 33 . 97 WEST 3 0 *.00702527*5437 BOLT ✓ ST 5 . 89 4 . 71 14 . 13 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 4 R 10 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER 7KK �� 6� l� SAL HT PARTS ES TAX 0 - 00 .3a lof id� ppn.gh,2000 ADP,inc CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111 Ills IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111 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 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. MAY1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE 14 INVOICE 01 MAY NUMBER 105078 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. 8 0 XO*5W20*5QSP MOTORCR 82 25 . 50 19 . 12 152 . 96 WEST . NO RETURNS WITHOUT HIS INVOICE. N0 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 -EREIGHT 0 . 00 PARTS 5� N1 0 - 00 °°" M11000"°`''"` CUSTOMER COPY IIIIIIIIilllllllllllllllllllllllllllllllllllllllllIIIII IN IINIII 1111111111111111111111111111111111111 0 00 PEAR'SON PEARSON 0 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. DATESHIPPED 14 INVOICE DATE 4 INVOICE MAYI MAY qT4()P 01 MAY NUMBER S ACCOUNT 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. 3 0 XT*6*QSP FLUID - 85 7 . 47 5 . 60 16 . 80 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 ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT Q 00 PARTS SALFS TAX 0 . 001 °°" ht 2C(0 ADP, TOTAL 6 - CUSTOMERICOPY IIIIIIIIIIlil1111III 111111111111111111116111�1111111111 03-09-14;09: 33AM; ; 317-873-1181 1/ 1 !1111111 III IIIIIIIIII III I fill 111111/11 IN I Ill 0 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS MCLAIMHR OF WARRANTIES:Any warranties on Ina Iterwltems aold hereby are those mago by the manufacturer. The sollor, PEARSON WHOLESALE PARTS,LLC,hereby expressly disclaims all 10650 North Michigan Road - Zionsville, IN 46077 warranties either express or Implied,inctudinB any implied—nly of morchantabillly or fitness for a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither aesumes nor aWhOrit-any Phone:317.298.8450 - Toll Free: 1.800.382.3656 plher person to aesume far it any liability in connection win the sale of this Iternlllems. OAT;ENTERER YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 41 07 MA 07 MAIR 24TRUCK—9NUM5ER o ACCOUNT NO. 6205 H PAGE X OF I L CITY OF CARMEL WATER I T 3450 W 131ST ST P TO WESTFIELD, IN 46074-8267 0 SHIP VIA SLSht, I BIL NO. T:HMS F.O.B. 1 BA12 TAMMY mo RR NET -i n F R 0 1 PART NO IMSER 05SCRIRIION I 1qTINFT AMOUNT 31 0 *N811519*S BUMPER 2 . 05 1.64 4.92 0 I NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 GAYS. A 15%HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARIS._.__.__.._..._..... .._._. -..---4= ELECTRICAL OR 0 **** WE APPRECIATE YOUR BUSINESS RUPH FT SPECIAL ORDER FREIGHT PARTS �ALJFS TAX 0.00 TOTAL CUSTOMER COPY 11111111111111111111111[1111111111 Ell 1111]111111111111 CUSTOMER SIGNATURE _ I IIIIlrnU11l1II I! 1 _ �; 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 5/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2014 99847 $4.92 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 O i er VOUCHER # 135119 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 99847 01-6500-05 $4.92 t 05-39(e I( PD,sa I 0 5'�5---19 L�, 5- 2:3 I-053 62 4911b i DC5117 t2E)b I fJ 5 C>$3 te5b• to-gb l b5b'l g fl .5Q his Voucher Total a�I 1 - Cost distribution ledger classification if claim paid under vehicle highway fund