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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 111061 49.90 REPAIR PARTS
601 5023990 111518 246.82 OTHER EXPENSES
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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)
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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
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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