HomeMy WebLinkAbout234945 07/16/14 4QR'' CITY OF CARMEL, INDIANA VENDOR: 365791
' ® `"l ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******152.96*
,a; CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 234945
'M,��oN.. ZIONSVILLE IN 46077 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110595 152.96 OTHER EXPENSES
IN n 111111111111111111111 filfln1111111111111111
0400 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 _14 INVOICE DATE INVOICE
NUMBER
SACCOUNT NO. 6205 H PAGE 1 OF 1
D CITY OF CARMEL WATER I
3450 W 131ST ST
TO WESTFIELD, IN 46074-8267 0
SHIP VIA' SLSM. - B/L N0. TERMS F.O.B.
_. .. nEt ....
8 E V4 XO*5W20*5QSP MOTORCR 82 25 . 50 19 . 12 1S2 . 96
WEST
NO RETURNS
WITHOUT THIS
-
INVOICE.—
NO RETURNS AFTER
10 DAYS.
.5/ta�p A 15% HANDLING
CHARGE WILL BE
ADDED.
****** THANKS FROM ALL OF US ****** NO RETURNS ON
******* AT PEARSON WHOLESALE ******* ELECTRICAL OR
**** WE APPRECIATE YOURUS INESS **** SUBLET SPECIAL ORDER
0�j/ i` FREIGHT PARTS
SALESTAX 0 . 00
CUSTOMERI Y IIIII111111111111III IIIIIIIIIIIIIIIIHIM 11111IIIIIIIII
i -
VOUCHER # 141024 WARRANT# ALLOWED
365791 IN SUM OF $
PEARSON WHOLESALE PARTS
10650 NORTH MICHIGAN RD t
ZIONSVILLE, IN 46077 '.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
h
�IBoard members
PO# INV# ACCT# AMOUNT ii Audit Trail Code
110595 01-6500-04 $152.96
I
r,
Voucher Total $152.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
I,,
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 7/7/2014
Invoice Invoice Description
Date Number (or note attachedi invoice(s) or bill(s)) Amount
7/7/2014 110595 $152.96
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
'711-1I-1
Date Officer