235631 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
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.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