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Home My WebLink About235472 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 365791 CHECK AMOUNT: $*******476.65* (9, ONE CIVIC SQUARE PEARSON WHOLESALE PARTSCARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 235472 ZIONSVILLE IN 46077 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 111520 19.66 OTHER EXPENSES 601 5023990 112370 53.98 OTHER EXPENSES 601 5023990 112528 210.11 OTHER EXPENSES 601 5023990 112736 192.90 OTHER EXPENSES III i:;1111 III IIIIIIIIIIII ll uil HE IlI111111111 00 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 INVOICE DATE INVOICE 14 111T. TRTTCT< 1 9.4 n7 TTTT, 14NUMBER111 520 C' SACCOUNT NO. 6205 HPAGE 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. 1 1 0 1L3Z*13550*BA LAMP AS 45 24 . 58 19 .66 19 . 66 WEST14 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 7424iel-7�1 ��t� �J � OFREIGHT o . noPARTS TOTAL C, `P igh100OADP. CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 `' III II I111111111111111111111111111111111111111111 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 YOUR ORDER NO. - DATE SHIPPED INVOICE DATE INVOICE T. 1 5 TIM 14 NUMBER I 12528 S ACCOUNT NO. 6205 S PAGE 1 OF 1 L CITY OF CARMEL WATER I D P 3450 W 131ST ST 0 WESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/LNO. TERMS F.O.B. MY MQ0R'F, . ng 0 5C3Z*17683*EAACP MIRROR CP 262 .64 210 . 11 210 . 11 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 210 - 11 ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER FREIGHT 0 . 0 PARTS t.pylight 2000"° TnTAL: $21 0 - 111 CUSTOMER COPY IIIIIIIIIIIIIIIIIIII III11111111111111111111111111111111 III II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111 000.. OPEARSON PEARSON AUTOMOTIVE WHOLESALE PARTS DISCLAIMER OF WARRANTIES:Any warranties on the itemfitems 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 Phone: 317.298.8450 Toll Free: 1.800.382.3656 a particular purpose,and PEARSON WHOLESALE PARTS,LLC,neither assumes nor authorizes any 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 DATEINVOICE NUMBER 1 12 73 6 SACCOUNT NO. 6205 H PAGE 1 OF 1 L CITY OF CARMEL WATER I 3450 W 131ST ST T T WESTFIELD, IN 46074-8.267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 11 0 4C3Z*17D743*BAA COVER - 241 . 12 192 . 90 192 . 90 NO RETURNS WITHOUT THIS - INVOICE. - - :. . _ NO RETURNS AFTER 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 i �k ll9 �Pl*,W> FREIGHT 0 . 001 PARTS �iw�'9 Ft 5/L VJ s °°""9"12000"°''1°° CUSTOMER COPY III II111111111111III 111111111111III 11111111111111111111 VOUCHER # 141192 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 111520 01-6500-04 $19.66 E x'2'1�� f o�• Eb Voucher Total Lf 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 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 7/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2014 111520 $19.66 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 III 13111111111111111111111111111111 MIN III III O 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: 317.298.8450 • 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 DATEINVOICE NUMBER 112-470 SACCOUNT NO. 62Q5 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. BIL N0. TERMS F.O.B. ERIC BA TT,RY NET 'A n .. PART- 4 ;T.. 0 YL8Z*9A337*AC PIPE - 67 .47 53 . 98 53 . 98 NO RETURNS WITHOUT THIS INVOICE. O RETURNS AFTER 10 DAYS. 15% HANDLING LIN CHARGE E BE ADDED. ****** THANKS FROM ALL OF US ****** NO RETURNS ON ******* AT PEARSON WHOLESALE ******* PARTS ELECTRICAL OR **** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER k �d� FREIGHT PARTS ��..f .i'�2/� �N2 fir ptoacfar' CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 VOUCHER # 141278 WARRANT # ALLOWED 237560IN SUM OF $ PEARSON FORV INC. 10650 N. MICHIGAN RD. ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 112370 01-6500-07 $53.98 1 Voucher Total $53.98 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 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 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 7/24/2014 112370 $53.98 i I I 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