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HomeMy WebLinkAbout235175 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 365791 -_/ ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $**"""**296.72* CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 235175 ZIONSVILLE IN 46077 CHECK DATE: 07/22/14 A rod`c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 111061 49.90 REPAIR PARTS 601 5023990 111518 246.82 OTHER EXPENSES - alu Inllnlmunnnnminunllnllunu O 0� PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemAtems 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: 317.29.8.8450 • 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 N0. DATE SHIPPED - INVOICE DATE INVOICE 9. 14 NUMBER 111061 SACCOUNT NO. 6200 HPAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P T WESTFIELD, IN 46074-8267 T SHIP VIA SLSM 9 0 B/L N0. TERMS F.O.B. 0 8L3Z 1521813 C LATCH 62 .37 49 . 90 49 . 90 NO RETURNS WITHOUT THIS INVOICE. NO10 DAYS. TER RETURNS AF 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 0 . 00 PARTS A.I. CUSTOMER COPY IIIIIIIIII111111111111111111111111111111111111111111111 VOUCHER NO. WARRANT NO. Pearson Wholesale Parts IN SUM OF $ 10650 N. Michigan Road - ----------.-- Zionsville, In 46077 $49.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept.I INVOICE NO. ACCT#/TITLE OUNT 1 � AMBoard Members 2201 111061 1_4 2-370.00 $49.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) �1,A'"C.�''+(D4 t C' np�1 A E3 9 �' 9 d L IR }',Lr l�V a...!�� � ay �jY\ d ,'7 L:L�. V��'!.�3 �er i y CITY OF CARMEL A'n invoice or bili to be properly itSi-nixed must show: � injd of service, whero parfoinnod, dates service rondo:ed, '.,ywhom, 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 dumber (or note attached invoice(s) or bill(s)) 07/02/14 111061 $49.90 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 u1n umunnunumnunnmunn1n111 000 .PEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemlitems 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 S ACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I D 3450 W 131ST ST P TO WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. : 0 5M6Z*8C419*A KIT - W 26 308 . 52 246 . 82 246 . 82 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 ��t., E G T PARTS 7,"``eh`2000AD'.1 CUSTOMER COPY III 1111111111111111111111111111111111111111111111111111 VOUCHER # 141148 WARRANT # ALLOWED 237560 IN SUM OF $ PEARSO . 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 111518 01-6500-07 $246.82 Voucher Total $246.82 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 237560 PEARSON FORD INC. Purchase Order No. 10650 N. MICHIGAN RD. Terms ZIONSVILLE, IN 46077 Due Date 7/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 111518 $246.82 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