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Home My WebLink About235631 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 365791 ® `1 ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $•"`"1,260.35• CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 235631 ZIONSVILLE IN 46077 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 113130 533.42 REPAIR PARTS 2201 4237000 113262 726.93 REPAIR PARTS Ills mm�nunnnnmm�nnnnnnnm .1 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 YOUR ORDER NO. DATE SHIPPED 4 INVOICE DATE 14 INVOICE NUMBER 0 ACCOUNT NO. 6200 HPAGE 1 OF 1 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P 0 WESTFIELD, IN 46074-8267 T SHIP VIA SLSM. B/LNO. TERMS F.O.B. ..QRQ -qHIP . 1 1 0 AC3Z*2553*A HOUSING 119 . 65 95 . 72 95 . 72 CORE DEPOSIT 50 .::00,. 50 . 0;0 NO RETURNS 0 AC3'Z*2552*A' HOUSING 120.37 96 . 30 96 . 30 WITHOUT THIS INVOICE. CORE DEPOSIT / 50 . 00 50 . 00 0 6U2`Z*2V200*E % KIT B . 9?6 10;9. 07:; 6:5 .44 65.4.4 NO RETURNS AFTER 10 DAYS. 2 0 5U2Z*1V125*MC../ ROTOR A 109 . 97 87. 98 175 . 96 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 TOTAL -1 t1pylight 2000 A0 CUSTOMER COPY III II11111111111111111111111111111111111111111111111111 0000 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 14 INVOICE T. 113262 NUMBER SACCOUNT NO. 6200 H PAGE 1 OF 2 L CITY OF CARMEL STREET DEPARTMEI D 3400 W 131ST ST P TWESTFIELD, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 2 2 0 5C3Z*1125*ABROTOR A 71 116 . 63 69. 98 139. 96 W T 1 0 8C3Z*2V001*B' KIT B- 76 . 63 61.30 61. 30 NO RETURNS WITHOUT THIS 1 1 0 9U2Z*2V121*DRM REMAN C 313 114 . 55 91. 64 91. 64 INVOICE. CORE ;DEPOSIT. / 50. 00' 50 . 0`0 NO RETURNS AFTER 1 0 9U2Z*.2V12.0*DRM . /REMAN<:C. V 1:14 . 55 . 91: 64; 91: 64 1.0 DAYS. CORE DEPOSITf 50 ..00 50 . 00 A 15% HANDLING -0 BC3Z*3A131*F ' .END S 203 183 .20 109.'92 1:09.: 92 CHARGE WILL BE ST24; ADDED 1 0 EM4:3A131*C 4- END - S� 203 211. 95 127 . 17 127. 17 NO RETURNS ON PARTS ELECTRICAL OR SUBLET SPECIAL ORDER FREIGHT PARTS TOTAT oorrighr IOOD Aov,ine: . CUSTOMER COPY —� _ 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 DATE 14 INVOICE NUMBER 0 ACCOUNT NO. 6200 HPAGE 2 OF 2 L CITY OF CARMEL STREET DEPARTME ' D 3400 W 131ST ST P TO WESTFIELD, IN 46074-8267 TO SHIP VIA SLSM. B/L NO. TERMS F.O.B. NUMBER' .. WEST2 . 5 - 0 EOAZ*2149*B WASHER 4 1.33 1. 06 5 . 30 - 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 0 . 00 PARTS ALES TAX 0 - 00 ToTA 1 $726 931 n Oght 2000 ADP.Inc. .... CUSTOMER COPY III 1111111111111111111111111111111111111111111111111 'l.- VOUCHER NO. WARRANT NO. Pearson Wholesale Parts ALLOWED 20 IN SUM OF$ 10650 N. Michigan Road Zionsville, In 46077 $1,260.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 113130 42-370.00 $533.42 I hereby certify that the attached invoice(s), or 2201 113262 42-370.00 $726.93 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 ►6 Fri August 01, 2014 Stree� r oner 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/22/14 113130 $533.42 07/23/14 113262 $726.93 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