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Home My WebLink About233835 06/18/14 �,Cqq �" " CITY OF CARMEL, INDIANA VENDOR: 365791 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $**.....1 1 1.12* �� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 233835 ��"��oiiEO` ZIONSVILLE IN 46077 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 107816 8.08 OTHER EXPENSES 601 5023990 107879 64.80 OTHER EXPENSES 601 5023990 107937 38.24 OTHER EXPENSES VIII nmlllmmnnlllnll(lullIII1IIIIIm 0 040 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 YOUfl ORDER N0. DATE SHIPPED INVOICE DATE INVOICE 3 Q MAY 14 14NUMBER SACCOUNT 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. QR0 'I SHIP I R 0 1 PART NUMBER QF1,(.RiPTinN NET AMOUNT: 1 0 *W711365*S900 BOLT 10 . 10 8 . 08 8 . 08 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 —R OR ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** l SUBLET SPECIAL ORDER o+ f , FREIGHT PARTS 7XKSALES TAX 0 . 00 —59-V6 aPugi7D00ADP.inc U CUSTOMER COPY 1111111111111111111111111111111111111111111191111111111 III II IINIII IIIIIIIIIIIIIIII 00 rl� 00:PEARSOM 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. 1DATE ENTERED YOUR ORDER NO. DATE SHIPPEDINVOICE DATE INVOICE ,10 MAY qT40P in T\4AY NUMBER 107937 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.0.8: ' nRn SHIP B.O. I PART NUMBER DESCRIPTION I I"t NET' AmouNT' 2 0 XO*5W20*5QSP MOTORCR 82 25 . 50 19 . 12 38 . 24 WEST NO RETURNS WITHOUT THIS INVOICE. NO RETURNS AFTER'Z 0 1 DAYS. A 15% HANDLING CHARGE WILL BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS '18 - 24 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS Y �fSALFS TAX oDv„9hl1000 AD=. CUSTOMER COPY 1111111111111111111111111111111111111111111191111111111 u1 II Intl u 1 unlnnnl nnnnllnonnm m 040 I � 0 PEARSONPEARSON 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 Lability in connection with the sale of this item/items. DATE ENTEREDYOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 1 07879 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TWESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. 24 2 0 XO*5W20*QSP OIL - E WEST 84 5 . 59 2 . 70 64 . 80 NO RETURNS WITHOUT THIS INVOICE. RETURNS AF;. NO TER, • 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 S/ FREIGHT PARTS SALES TAX 0 . 00 �,�.,.. 3,5-y,— >" °°""°°iz00°ADP,' CUSTOMER COPY III 111111111111111111111111111111111111111111111111111111 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 6/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2014 107816 $8.08 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 Officer i VOUCHER # 135296 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 107816 01-6500-04 $8.08 r 101 6. 9; , lo�}-So Voucher Total .� Cost distribution ledger classification if claim paid under vehicle highway fund