The URL can be used to link to this page

Home My WebLink About234372 07/01/14 ! \� CITY OF CARMEL, INDIANA VENDOR: 365791 ® 3i ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*****1,543.04* s9 ia� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 234372 �'�?rBri.i�• ZIONSVILLEIN 46077 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 108925 615.33 REPAIR PARTS 2201 4237000 108997 97.16 REPAIR PARTS 2201 4237000 109092 77.12 REPAIR PARTS 2201 4237000 109122 455.22 REPAIR PARTS 2201 4237000 109181 64.92 REPAIR PARTS 2201 4237000 110668 233.29 REPAIR PARTS 1--� ilio niiiinmununnniinunimmniu . 0ro 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 itemlitems. DATE ENTERED 14 YOUR ORDER NO. DATE SHIPPED INVOICE DATE 1 4 INVOICE NUMBER SACCOUNT NO. 6200 HPAGE 1 OF 2 L CITY OF CARMEL STREET DEPARTMEI D 3400 W_ 131ST ST P 0, WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. r B/L NO. TERMS F.O.B. " 1;1 1 1 0 9U2Z*2V120*DRM REMAN C 114 . 55 91. 64 91. 64 Parit number. 9U2Z*2V120*DRM `re bac 's 9U2Z*2U NO RETURNS CORE. DEPOSIT" 50.00 50. 00. WITHOUT THIS 1 :1 0 9U2Z*2V121*DRM REMAN C 114 . 55 91. 64 91.64 INVOICE. Para number -52 NO re lac S :4 9U2'Z*2V NO RETURNS AFTER CORE DEPOSIT 10 DAYS. 1 0 5C3Z*2V553*ARM REMAN C._ 104 .30 83 .44 83 .44 A 15% HANDLING CORE DEPOSIT : 50 a0 50 00 . : CHARGE WILL BE V. 5C3Z*2V552*ARM REMAN C 104 3.0 83 .'44 83 .44 ADDED. NO RETURNS ON PARTS ELECTRICAL OR SUBLET SPECIAL ORDER FREIGHT PARTS SALFS TAX r` 2000 AD;, CUSTOMER COPY v # PEARSON PEARSON - AUTOMOTIVE --0 f 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 expr ess.or implied„including any implied warranty of merchantability or fitness for a particular purpos€,�arid 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 108925 SACCOUNT NO. "6200 H PAGE. 2 ; OF 2 0.L CITY OF CARMEL STREET DEPARTMEI D 3400 W. 131ST ST P 0T IN 46074-8267 0 SHIP VIA SLSM. B/L N,0_. TERMS - F.O.B. CORE "DEPOSIT 50 . 00 50 .00 4, /4 " 0 EOAZ*214.9*B r/ WASHER 4 1. 33 1' 06, 4 .24. NO RETURNS 1 -0 ,:6U 2Z*"2510;01.*E '�" KIT B 94 9>0."88 54 .,.53 54 53 "WITHOUT THIS WEST2 2 INVOICE, /2 _- 2 0. *38.5116*S2 . BOLT S 4-.1-00 3 20 6 .4-Q . NO RETURNS AFTER - :r..>: 10 DAYS...' A 15% HANDLING CHARGE WILL BE ADDfr '�" ****** THANKS- FROM ALL OF US ****** NO RETURNS'ON ; ******* AT PEARS.ON WHOLESALE ***'**** PARTS ELECTRICAL OR. WE APPRECIATE .YOUR 'BUSINESS '"". SIJLET SPECIAL ORDER FREIGHT - PARTS SALFS TAX CUSTOMEP J,CAPY{ J IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1u a u111 uuunnnnnln unnnlunm 111 ro 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, IN46077 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 SHIPPEDINVOICE DATE ' OICE NUMBER SACCOUNT. NO. 6200 H PAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI DT 3400 W 131ST ST T O WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. 'B/L NO. TERMSF.O.B. it 21 1 5C3Z*2B5ll*AB BRACKET V 121.45 97 . 16 97. 16 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 apyngh1000A0 CUSTOMER COPY III II111I11111111III 1111111111111111111In111111111111 ILII I111111111111111111111111111111111111111111' X 0 000 . 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: 317.298:84,.50 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 S ACCOUNT NO, 62.00 ' , H PAGE. 1 OF 1 . L CITY OF CARMEL STREET DEPARTMEF 3"400 W. 131ST ST WESTFIELD; ,IN. 46074-8267 ' T � 0 SHIP VIA SLSM. B/L N0. TERMS . F.O.B. C;ANnRA-* 'FFNTZ NET '4 n C;l R6 _. 1 0 AC3'Z*2B134*A BRACKET 106 96 .40 77 .12 77 . 12 NO RETURNS THANK ,YOU b... WITHOUT THIS INVOICE. NO RETURNS-AFTER a 10 DAYS. 15% HANDLING H BE ;. _..., CHARGE WILL ADDED. ****** THANKS FROM ALL OF US ******' -' NO RETURNS ON 'A ******* 'AT PEARS-ON WHOLESALE ******* ELECTRICAL OR ***.* "WE APPRECI•ATE YOUR BUSINESS **..** ` SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS qALFS TA °°"'9ni2°°°ADP,"°' CUSTOMER 'COPX, : a= llllllllllllllllllla.lllllllllllllllllllllllllllllllllll IN i III III inui turllulilinrlllnlnrlu ITOPEPEAkSON�lRSON AUTOMOTIVE - . .,.W H O L,E S A L E 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 expresslyAisclaims all 10650 Nort�'MIChI ah"-Road Zionsville;IN 46077 warranties either express or implied,including any implied warranty of merchantability or fitness for g a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any Phone:: 317:2.98:8450" .: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 4 ]YOUR ORDER NO. _ DATESHIPPED VOICE DATE INVOICE t. `" IN12 TTTNT 14 NUMBER ACCOUNT N.0. 4°620 0 H PAGE 1 OF 1- L CITY OF CARMEL STREET DEPARTMEI DP'W 131ST .ST P WESTFIELD, IN 460.74-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. 88321 TAMMY MQORF' NET -AnE-r' 2 F2TZ*3A049*A NUT - .0 6 10 . 55 8 .44 16,. 88 15C3<Z*32"54*A "s 'SEAL `�S >8 -601:.:Q S 48 04 48 . 0'4 NO RETURNS" 1�< WEST2'4 — WITHOUT THIS. INVOICE. j. _ NO RETURNS AFTER e 10 DAYS. r �. x'. 8° ',, A'NDLING i Al ? RAE ILL BE _ HAA"DDED.'L • C ****** KS FROM ALL OF US/****** NO RETURNS ON ******* A PEARSON WHOLESAfE ******* ELECTRICAL OR **** WE APPRECIATE YOUF'BUSINESS **** SUBLET SPECIAL ORDER FREIGHT PARTS qAl PR TAX 0 . 00 I °""'`e"`?°°°ADP,"" CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 !` ? III II 111111111111111111111111111111111111111�1111 0 000 PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on theitem/hteins sold hereby are those:made by the manufacturer.Theseller, 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 12 LITIN 14NUMBER 109122t' 0 .. ACCOUNT NO. 6200`. H PAGE 1 OF 1a L CITY OF CARMEL STREET DEPARTMEI D 3400 W' 131ST ST P WESTFIELD, IN 46074-8267 ' o - SHIP VIA SLSM. B/L NO. TERMS F.O.B. 2 2 0 BC3Z*3B396*B LINK AS '9 175 . 18 140 . 14 280 .28 WEST2 1 0 5C3;Z*2B513:*A7 1/ KIT = B 9`Z 1.8.;I 72 .94:. 72 94 NO RETURNS WITHOUT THIS 1 2 0 ,BC3Z*3050*B k OINT A 6 97 . 57 58'. 54 58 .54 INVOICE. WEST2 , 1 : ;Q„BC3 *304.9*B JOINT A 6 . 7>2 443 :i 43 ,:46 43 46 NO RETURNS AFTER' WEST2 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 °°'i`M2°°°".°`''° CUSTOMER COPY III III1111111111111111111111111111111111111111111111111 1J Ills umnnnnnmm�nnunnlnnunu O 000 PEARSON PEARSON AUTOMQTIVE 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 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 NO. TERMS - F.O.B. q H 10. 41.. _ . .. .....::. 1 0 AC3Z*3A131*CB __END - S 203 205 . 62 123 .-37 123 .37 WEST 24 0 BC3Z*3A131*F =. S 203 183 20 <109. 92 109 92' NO RETURNS WEST24 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 2 2 9 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 00 PARTS SALES TAX 0 - 00 °°Y''861000A71..' CUSTOMER COPY Illllllllliilllllllllllllllllllllllllllllllllllllllllll VOUCHER NO. WARRANT NO. Pearson Wholesale Parts ALLOWED 20 IN SUM OF$ 10650 N. Michigan Road Zionsville, In 46077 $1,543.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 108925 42-370.00 $615.33 1 hereby certify that the attached invoice(s), or 2201 108997 42-370.00 $97.16 bill(s) is (are)true and correct and that the 2201 109092 42-370.00 $77.12 2201 109181 42-370.00 $64.92 materials or services itemized thereon for 2201 109122 42-370.00 $455.22 which charge is made were ordered and 2201 110668 42-370.00 $233.29 received except M,. �ay, June 30, 2014 AI Streommiismonssioner 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/10/14 108925 $615.33 06/11/14 108997 $97.16 06/11/14 109092 $77.12 06/12/14 109181 $64.92 06/12/14 109122 $455.22 06/26/14 110668 $233.29 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 5-11-10-1.6 120 Clerk-Treasurer