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
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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
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CUSTOMER COPY 1111111111111111111111111111111111111111111111111111111
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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
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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
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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
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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
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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
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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
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Voucher Total a�I 1 -
Cost distribution ledger classification if
claim paid under vehicle highway fund