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Home My WebLink About233103 05/28/14 %''.s,A, CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: S'""'"704.82' ?q CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 233103 ,M,iTON�b ZIONSVILLE IN 46077 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 105534 283.90 REPAIR PARTS 2201 4237000 105776 209.68 REPAIR PARTS 2201 4237000 106741 169.22 REPAIR PARTS 2201 4237000 106768 217.02 REPAIR PARTS 2201 4237000 CM104235 —100.00 REPAIR PARTS 2201 4237000 CM91971 —75.00 REPAIR PARTS .0.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 14 YOUR ORDER NO. DATE SHIPPED INVOICE DATE 14 INVOICE MP'VNUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 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. -1 .0 5C3Z*2B121*BA CORE RE 313 181.40 50 . 00 -50 . 00 -0 5'C8 CORE RE 313 182 00 50 QO: 40 50 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 0 . 00 PARTS SALES TAX 0 . 00 .. ...- - °°,^ah'z°°°"°'•'^°. **CREDI( STOMER COPY �:Ir 000PEARSON 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 CM91 971 SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI DT 3400 W 131ST ST T T WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. -1 -2 0 6C3Z*10346*BBRM CORE RE 317 348 . 17 75 . 00 -75 . 00 NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. 15% HANDLING CH ;. ,: ..... ARGE 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 PARTS **CREDIM9TOMER I COPY IIIII IIIIIIIIIIIIIIIIillllllllllllllllllllllllll 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 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 06 MAY 14 1 1 06 MAY 14 n Is, may 14 NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. TERMS F.O.B. 0 6C3Z*10346*BBRM REMAN A 317 348 . 17 208 . 90 208 . 90 CORE DEPOSIT.: 75`:`00 75 0`0, NO RETURNS _ .. WITHOUT THIS INVOICE. NO RETURNS AFTER 10 DAYS. 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 CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 IN 11111nnnununnulniunlllnnum 0 4000 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. I DATE SHIPPED INVOICE DATE INVOICE OR MAV 14 08 MAY 14 1 TRUCK VNUMBER S ACCOUNT 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 §LSM. B/L NO. TERMS F.O.B. .. .. .. .. 11 0 5C3Z*2V001*C KIT - B 94 82 . 87 49 .72 49 .72 WEST 5 <Z*1125* A ROTOR' A 72 133 .3:0 -79'.:9 8 159. 96 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 n o n PARTS topvlighl 20M"° CUSTOMERI OPY III 1111111111111111111111111111111111111111111111111111 III II 1111111111111111111111111111111NIII11111111 cPEARSON 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 itemlitems. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER I 0676R SACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI T 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMSF.O.B. 1 0 6C3Z*10346*AARM1 ALTERNA 271.28 217 . 02 217 . 02 is 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 °Y ""°°°" CUSTOMER COPY III 1111111111111111111111111111111111111111111111111111 Ills nlllllnnununnnununlln1un111 000 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 14 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 1 06741 0 ACCOUNT NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L N0. BATT,Fy TERMS F.O.B. ERIC .::. 11 0 8C3Z*14A706*FA HOUSING 59 . 75 47. 80 47 . 80 I `0 8C3Z*256218'6*AB< SHLELD 109 . 62 87:70 87. 70 NO RETURNS WITHOUT THIS 2 2 0 8C3Z*25600A58*AA KIT - S 21. 08 16 . 86 33 .72 INVOICE. ATTN KEVIN 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 0 . 00 CUSTOMER COPY III 1111111111111111111111111111111111111111111111111111 r VOUCHER NO. WARRANT NO. ALLOWED 20 Pearson Wholesale Parts IN SUM OF$ 10650 N. Michigan Road Zionsville, In 46077 $704.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 105534 42-370.00 $283.90 1 hereby certify that the attached invoice(s), or 2201 CM91971 42-370.00 ($75.00) bill(s) is (are)true and correct and that the 2201 CM104235 42-370.00 ($100.00) materials or services itemized thereon for 2201 105776 42-370.00 $209.68 which charge is made were ordered and 2201 106768 42-370.00 $217.02 2201 106741 42-370.00 $169.22 received except Th 2014 E9 rGe eoPaMlroner Title Cost distribution ledger classification if claim paid motor 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 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)) 05/06/14 105534 $283.90 05/06/14 CM91971 ($75.00) 05/06/14 CM104235 ($100.00) 05/08/14 105776 $209.68 05/19/14 106768 $217.02 05/20/14 106741 $169.22 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 20 Clerk-Treasurer