HomeMy WebLinkAbout235981 08/13/14 J��" \f• CITY OF CARMEL, INDIANA VENDOR: 365791
"� ONE CIVIC SQUARE PEARSON WHOLESALE PARTS CHECK AMOUNT: $*******163.68*
�� _� CARMEL, INDIANA 46032 10650 N MICHIGAN ROAD CHECK NUMBER: 235981
v�,__,;.� ZIONSVILLE IN 46077 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 113287 163.68 OTHER EXPENSES
III II I1111III IIIIIIIIIIII1111111IR111111111111
0400PEARSON 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 4 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 1 13287
SACCOUNT NO. 6205 H PAGE 1 OF 1
L CITY OF CARMEL WATER
D 3450 W 131ST ST T
r� WESTFIELD, IN 46074-8267 0
SHIP VJA SLSM. B/L NO. TERMS F.O.B.
_.
8 E 0 XO*5W20*5QSP7 MOTORCR WEST 82 25 .50 20 .46 163 . 68
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 ELECTRICAL OR
**** WE APPRECIATE YOUR BUSINESS **** SUBLET SPECIAL ORDER
FREIGHT PARTS
'3-11010 qALFq TAX 0 - 00
apwi9hl 2000 ADP,Inc,
USTOMER COPY III IIIIIIIIII111111111111111111111111111111111111111111
VOUCHER # 141333 WARRANT# ALLOWED
365791 '! IN SUM OF $
PEARSON WHOLESALE PARTS
10650 NORTH MICHIGAN RD
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
fj I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
113287 01-6500-04 $163.68
i
i
ft
Voucher Total $163.68
Cost distribution ledger classification if
claim paid under vehicle highway fund
l
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 8/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2014 113287 $163.68
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